Reimbursement or Expense Request 2024

Please fill out this form and click submit. The completed form will be routed to the congregation’s Treasurer who will follow the ACOC reimbursement and expense process for approval. Once any necessary approval has been received, the Treasurer will instruct our bank to send a check to the address listed on this form. Typically, this process requires about 14 days.
Please fill in all fields and attach a file with a copy of any receipt or invoice(jpeg or pdf).
 
 
 
 
 
 
Please check a box below to identify the appropriate ministry group(s).  If the total is split between multiple categories, please explain the split in the field below.
Please select all that apply.
 
 
 
 
 

Description

Please fill out this form and click submit. The completed form will be routed to the congregation’s Treasurer who will follow the ACOC reimbursement and expense process for approval. Once any necessary approval has been received, the Treasurer will instruct our bank to send a check to the address listed on this form. Typically, this process requires about 14 days.