• MIDTOWN EXPENSE FORM

  • BEFORE CONTINUING, PLEASE READ BELOW!!

    *Please submit separate check requests if you are submitting requests for two different churches (i.e. one reimbursement is for Downtown and one is for Lexington).

  • SECTION I - TO BE COMPLETED BY REQUESTOR

  • SECTION II - MAKE CHECK PAYABLE TO

  • To see approved budgets click here (will open in new window).

  • *If you do not have permission to spend from a budget owner, please contact the necessary budget owner for approval.
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  • SECTION III - SUBMIT RECEIPTS

  • Transaction #1
  • To see approved budgets click here (will open in new window).

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  • Transaction #2
  • To see approved budgets click here (will open in new window).

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  • Transaction #3
  • To see approved budgets click here (will open in new window).

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  • Section IV - Gas Reimbursement

    Mileage is reimbursed at $0.50/mile driven. To be reimbursed for gas, you must include a map with mileage from the Midtown Offices to the location driven.
  • To see approved budgets click here (will open in new window).

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