Salem Stake Reimbursement Form

Salem Stake Reimbursement Form

Use this form if you need reimbursement for appropriate expenses. You should have verbal or written permission from your organization leader prior to incurring the expense. For Instructions on how to set up your bank account for faster EFT (electronic funds transfer) - see instructions below.
Reminder: When purchasing; please keep your purchases separate from your personal expenses. i.e. when you go to costco; only purchase things for reimbursement on one receipt and run a second transaction with your personal items.
Name*

First NameLast Name
Your Calling*
e.g. Relief Society 1st Counselor, Primary President, High Council, etc.
E-mail*
Date of Purchase

MonthDayYear
Date
Method of Reimbursement*
See Below on instructions how to set up EFT
If Personal Check, Make Check Payable to:
First and Last Name
Who made the purchase?*
Expense Type
Set up your bank account for electronic reimbursements
1. Go to ChurchofJesusChrist.org/donations.
2. From the Donations menu at the left of the screen, choose Settings.
3. Scroll down to the Expense Reimbursement Account box and select Add Reimbursement Account.
4. Add your preferred bank account type, routing number, and account number.
5. Authorize the change and click Save.
VIDEO Explanation:

https://www.churchofjesuschrist.org/help/support/finance/online-donations?lang=eng#video=adding-a-reimbursement-account-for-electronic-funds-transfer
Budget Category - Select Your Organization/Activity*
Indicate Proper Budget Category
Describe purpose of Purchase (item/purpose/activity)*
Expense Breakdown*
Subtotal
Tax - type 0 if there was no tax
Total
Upload Receipts*

Upload a File
Take a CLEAR photo that shows all the detail of the expenses with your phone or scan/upload a PDF/Photo, etc. Cancelof
Additional Receipts

Browse Files

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Should be Empty: