Instructions: Please review and include all information requested in the expense reimbursement form in order to to avoid any delays in payment of approved reimbursements.
Additionally, please be advised that all purchases being made on behalf of St. James Cathedral need approval from Dean Sam PRIOR to purchase regardless of commission/ministry budget approval. Purchases made without approval, will be reviewed but may result in non-payment pending review of request.
If you have any questions please contact Roxann at 559-439-5011 Ext. 701.