Financial Reimbursement
Use the form below to submit reimbursement requests for expenses incurred during an event or supplies needed for your ministry.
If you are not the leader of the ministry please be sure to have the leader sign the request form before submitting it for reimbursement.
Be sure to submit your receipts with the request as well making sure to keep all your personal expenses separate from the ones for the church ministry.
If the amount you are planning to spend exceeds $200 prior approval from a Pastor or the Treasurer of the Board is required.
If you are not the leader of the ministry please be sure to have the leader sign the request form before submitting it for reimbursement.
Be sure to submit your receipts with the request as well making sure to keep all your personal expenses separate from the ones for the church ministry.
If the amount you are planning to spend exceeds $200 prior approval from a Pastor or the Treasurer of the Board is required.
Fix IT Ticket
If there is something around the church that needs our attention, please let us know by following the link below and submitting a Fix It ticket.
Incident Report
Use this form to report an injury or an incident that took place on church grounds or in the building. If the person injured requires medical attention please call 911.