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  • Expense Reimbursement Form

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    Pender United Methodist Church
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    A reimbursement form from Pender United Methodist Church requires the requestor's name, date, amount, purpose and account details of an expense. It also requires indicating if the expense will be billed later, has already been paid for with an attached invoice, or charged to a Pender credit card. The form needs approval from the budget accountable person for the relevant line item or a lead in the relevant area before payment or reimbursement.

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    Pender United Methodist Church Expense Reimbursement Form

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    A reimbursement form from Pender United Methodist Church requires the requestor's name, date, amount, purpose and account details of an expense. It also requires indicating if the expense will be billed later, has already been paid for with an attached invoice, or charged to a Pender credit card. The form needs approval from the budget accountable person for the relevant line item or a lead in the relevant area before payment or reimbursement.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Scarica in formato PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    401 visualizzazioni1 pagina

    Expense Reimbursement Form

    Caricato da

    Pender United Methodist Church
    A reimbursement form from Pender United Methodist Church requires the requestor's name, date, amount, purpose and account details of an expense. It also requires indicating if the expense will be billed later, has already been paid for with an attached invoice, or charged to a Pender credit card. The form needs approval from the budget accountable person for the relevant line item or a lead in the relevant area before payment or reimbursement.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Scarica in formato PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    di 1

    PENDER UNITED METHODIST CHURCH

    EXPENSE REIMBURSEMENT FORM


    Date of Request
    Person Requesting
    Reimbursement
    Amount
    Purpose
    Vendor/Supplier
    Account / Fund /
    Ministry
    The Expense Will Be Billed Later by Vendor/Supplier
    I Have Already Paid for the Expense Myself (Invoice Attached)
    The Expense Has Been Charged to a Pender Credit Card
    COMMENTS

    APPROVED BY
    DATE

    Payments including invoices, contractual payments, expense reimbursements and credit card charges, are to be approved by the person with budget
    accountability for the line item that is being charged. Cluster Leads, Assistant Cluster Leads, Committee Chairs, Mission Trip Leads & Staff can approve
    anything in their areas. In addition, the person who is the team lead for an expense area/event can also approve event expenditures.

    Form Created Feb 2014

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