To reduce the manual data entry by the finance team, we ask submitters to fill out two forms.
First, submit your ministry expense online by clicking the link at the bottom.
(Please note that this only creates a record for the finance team to view and evaluate the expense).
Second, print and fill out the paper expense form for reimbursement using the form found below. On Sunday, once you give it to the finance team along with the printed receipt(s), you will be reimbursed for the expense immediately.
If you need to refer to existing budget codes, click here.
If your purchase was a physical item or equipment over $50 please log it here as inventory.