Submit an Expense Claim Report

This form is used by internal ministries, teams, and individuals to apply for reimbursement of eligible expenses incurred on behalf of the church. All submissions are reviewed by the Bookkeeper and routed through the church’s established approval and signing process prior to reimbursement.

To be reviewed annually by the Administrative Team

Supports faithful stewardship and accountability in the use of church resources entrusted for God’s work.

Expense claims are processed in a timely and orderly manner

Approved reimbursements enable ministries, outreach, and Christian fellowship to continue without unnecessary financial burden on volunteers

Expense Claim Policy

Expense Claim Process (Howto Guide)