Reimbursement Request

Reimbursement Request
Reimbursements are available for pre-approved expenses only. Please consult with your department lead prior to making any purchases on behalf of Focus Church to ensure proper authorization.

*Please note that tithes and offerings are considered tax-deductible donations and, as such, are non-refundable and not eligible for reimbursement. Thank you for your understanding and cooperation.

Payment Options:
- Mailed Check: Kindly allow 8–10 business days for processing and delivery by mail.
- Direct Deposit: To receive your reimbursement via ACH, please provide a valid email address. Once your request is processed, you will receive a secure link prompting you to enter your banking information for payment processing.
Person Submitting Request*

First NameLast Name
E-mail*
Please verify that spelling is correct before submission.
Campus:*
Budget Owner*
Budget Department*
Chart of Accounts Code*
Description of Purchase*
Date of Purchase*

MonthDayYear
Date
Actual Cost*
How would you like to be reimbursed?*

Mailed CheckDirect Deposit
Make the check out to*
Memo*
Address*

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code
Upload file OR drag/drop below*

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