Reimbursement Form Instructions

1 ) Complete check request form. You can print the form out yourself or find a copy in the check request folder in the copier room. Please be sure to put your mailing address on the form.

2) Please make copies of your receipts on 8.5x11 paper (feel free to copy multiple receipts on each piece of paper). Attach the copies of your receipts to your check request form.

3) Have the ministry leader sign the form and enter the appropriate account number(s) prior to putting it in Jonathan's folder.

4) After the completed form and receipts have been placed in Jonathan's folder, two church officers authorized to sign checks must approve the check request before the funds are disbursed.

5) Checks will typically be mailed within two weeks after all the above steps have been completed.

If you have any questions, please email Jonathan Mitchell.