External Reimbursement

Request a Reimbursement

Use this form if you purchased something for the church and need to be reimbursed. Your request will be reviewed by our team and routed for payment.

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Please wait while we send your reimbursement request.

Contact & Summary

Your Name *

Email *

Phone *

We’ll format this as you type.

Group / Ministry (Optional)

Reimbursement Details

What Is This For? *

Description / Purpose *

Amount To Be Reimbursed (USD) *

Receipts (Required)

Upload Receipt or Invoice

Attach a clear photo or PDF of your receipt. If you have multiple receipts, you can combine them into one image or PDF.

How Should We Pay You?

Direct Deposit Mail a Check Pick Up at Church Office

Use direct deposit information we already have on file

If you’ve been paid by this church via direct deposit before, check this and you can skip entering your account details.

Routing Number *

Account Number *

Your banking details are encrypted in transit and stored securely.

Name on Check *

Mailing Address *

We’ll prepare your reimbursement check for pickup at the church office. Please check office hours before arriving.