Reimbursement Form

Use this form to be reimbursed for expenses related to a ministry activity.

Fill it out (you can now click-and-type in a PDF app) and send it with any receipt(s) to your ministry leader for approval before sending it to the treasurer.

If you aren’t sure who your leader is, please send it to one of the pastors.

If you need a Missing/Lost Receipt form, please contact the office (japanesepresby@gmail.com).