St. Matthew's Check Request Form
Submit this form to get reimbursement for an expense from St. Matthew's Episcopal Church. The form will be routed to a Vestry member for approval before you are reimbursed. Whenever possible submit check requests within 7 days of the purchase date.
Email
*
example@example.com
Prepared By
*
Payee Name
*
First Name
Last Name
Reimbursement information (where to mail check)
Street Address
Street Address Line 2
City
State / Province
Postal / Zip Code
Total Amount
*
Receipt
*
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Items:
Rows
Purchase Date
Vendor
Ministry
Account #
Description
Amount
1
G&A
Personnel
Building & Grounds
Spiritual Formation
Outreach
Community
Reverence
Technology
Other
2
G&A
Personnel
Building & Grounds
Spiritual Formation
Outreach
Community
Reverence
Technology
Other
3
G&A
Personnel
Building & Grounds
Spiritual Formation
Outreach
Community
Reverence
Technology
Other
4
G&A
Personnel
Building & Grounds
Spiritual Formation
Outreach
Community
Reverence
Technology
Other
5
G&A
Personnel
Building & Grounds
Spiritual Formation
Outreach
Community
Reverence
Technology
Other
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