Online Reimbursement Request
Click on the button below to redirect to a Google Form where you can submit a Reimbursement Request (along with accompanying receipts - photos or scans).
Amounts over $100 must be pre-approved (by Pastor Jeff or Matt Cobb) before submitting a request.
Approved reimbursements will take approximately one week to process. You will be contacted when your check is available to pick up.
*As a recognized tax-exempt organization, most goods purchased for church use will be considered tax-exempt. Before purchasing items, please secure a copy of the church’s tax-exempt certificate and make every effort to use when purchasing. If paid receipts show tax added, the church reserves the right to only reimburse for the cost of items before tax (and subsequently, tax paid will be the responsibility of the employee or church member purchasing).
Amounts over $100 must be pre-approved (by Pastor Jeff or Matt Cobb) before submitting a request.
Approved reimbursements will take approximately one week to process. You will be contacted when your check is available to pick up.
*As a recognized tax-exempt organization, most goods purchased for church use will be considered tax-exempt. Before purchasing items, please secure a copy of the church’s tax-exempt certificate and make every effort to use when purchasing. If paid receipts show tax added, the church reserves the right to only reimburse for the cost of items before tax (and subsequently, tax paid will be the responsibility of the employee or church member purchasing).
