Gathering Church Expense Reimbursement Request
This form is for submitting requests for reimbursement for any approved ministry expenses you have paid for with a personal account. Please provide all the required information to help us process your request quickly and accurately. Checks will be available the week after approval of the request in the inbox outside the administrator's office for pick up. If you have any questions, you can contact our administrator Lindsey at Lindsey.Pinnegar@comegather.com.
Name of person to be reimbursed
*
First Name
Last Name
E-mail
*
Itemized Expenses (Please add one entry for each receipt)
*
Total reimbursed
Upload a copy of your receipt
*
Upload a File
Cancel
of
Signature
*
Submit
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