"Church Expense Reimbursement Form"
Marina Christian Fellowship Church Department Expenses Report ACCOUNT Reason for expense: Date AMOUNT: Charged Supplies, Expense was Training, incurred: Books, etc TOTAL $: Submit approved form to Treasurer for payment. Attach Date: receipts or other verification of expense. Unapproved or Department Approval __________________________ unsubstantiated claims may not be paid. Make Check Payable To: NOTES: