DayBreak Expense Reimbursement

DayBreak Expense Reimbursement Form
Name *

First NameLast Name
Email - all reimbursements are paid by e-transfer during office hours*
example@example.com
Notes
Enter description here if it is long

Categories available:

Adult Ministries	Good Food Box	Repairs & Maint
Benevolent	Kitchen Expenses	Software Subscriptions
Children's Ministry	Legacy renovations	Spinz
Coffee Supplies	Office Supplies	Worship music
Communion Supplies	Outreach	Worship set design & Décor
Events/Celebrations	People Care	Worship Supplies/Maint

If your category is not listed please explain in the Note area.

Expense List

	Date	Description	Category	Total	GST
1
2
3
4
5

Total to pay:
Upload your receipt (scan or picture). Contact office@daybreakairdrie.com if you need help uploading your receipts. *

Cancelof
Please drop off the original receipts in the Finance folder on the office door with them marked paid
Should be Empty: