King of Kings Agenda Submission Form

King of Kings Expense Voucher Form

All pre-approved purchases should be submitted monthly. NOTE: Do not ask for medical reimbursements on this form. They must be filed in a separate cabinet by law.
Item Purchased*
Vendor / Source*
Eg: Staples? Amazon?
Date of Purchase (See Receipt to be sure).*

MonthDayYear
Date
Briefly describe business purpose.*
Form of Payment*
How did you pay for this?
Purchase Amount*
example: VBS Ideas - John Doe
Please Upload Receipts

Browse Files
Receipts are required. If receipts are lost you run the risk of 1.) Not getting reimbursed and/or 2) removed from having access to church purchase cards. Repeated offenses will be brought to the attention of Elders and potentially investigated further by local authorities. Cancelof
Yes, please reimburse me.No, this purchase was made with church funds.
Address to send check if reimburseable

Street Address

Street Address Line 2

CityState

Zip Code
Signature*

By signing, I certify all information is true and correct to the best of my knowledge.
Name of Person Submitting*

First NameLast Name
Email
OPTIONAL - If you want a copy of submission.
Should be Empty:

King of Kings Expense Voucher Form