Ministry Reimbursement Form

Please fill out this form for any ministry expenses incurred while doing ministry at Restore Church. If you are requesting personal reimbursement, a receipt or other proof of purchase must be submitted with this form. A description of Operations Accounts can be found here.

Name

First Name

Last Name

Date

YYYY

Operations Account

Please select the account which most closely reflects the reason for the expenses.

Payment Method

Was this expense paid for using the Restore Church credit card or are you requesting personal reimbursement? (Receipt is required for personal reimbursements.)

Restore Church Credit Card

Personal Reimbursement

Ministry Purchases

Please provide a description of expenses and associated costs. If you are reporting expenses paid for using the church credit card, please list each transaction separately.

Total Expenses

Please provide the total of the expenses you are reporting today.