reimbursement request

Requestor:

Purchase:

Please describe what the purchase was:

Accounting:

Where was this purchase in the church budget?

Approval:

Name of person who approved the expense:

Receipts are required.

Receipts must be submitted for reimbursement. Please:

  •  Email your receipts to both:
    • finance@calvaryleavenworth.com
    • brenda.garvey68@gmail.com

OR
  • Text a picture of your receipts to both:
    • Jonathan Dowty, 913-364-7919
    • Brenda Garvey, 913-683-1697


Reimbursement will be by check to the requestor unless other arrangements are made.