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Free Church Reimbursement Request Form
Church reimbursement is a very important issue with the church.
Church reimbursement is for the minister/staff members person of the church who needs reimbursed for church business expenses such as travel expense, office supplies, postage, books, and other miscellaneous business and professional expenses.
Reimbursements are usually paid out of church funds by a check separate from any payroll checks. They are in most cases pre-approved by the church financial officer/advisor.
Your church should have a Church Reimbursement Policy for members to abide by. I have included a sample of a reimbursement policy below you can modify to fit your church.
If your church ever does reimbursement to anyone, you will probably need one or both of the following forms...
Click on the link to download:
Church Reimbursement
Reimbursement Policy
If you need to modify this form, try the site: Free PDF Services. You can convert this Adobe file into a Word document free of charge and make the necessary changes.
Note:
You will need Adobe Reader (the latest version is recommended) installed on your computer in order to save or open these forms.
You can get Adobe Reader free here (a new window will open so you can download it without leaving this page).
If you want to open the file in your browser window, just click on one of the links above. However, if you want to download the file to view later, then right-click on the link and choose "Save Target As" or "Save File As". Then select where you want to save the file on your hard drive.
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Please feel free to contact me if you have any questions or concerns with any of the forms. I would like to hear back from you just to know how you liked or disliked the forms. Let me know if you need a certain form that I don't have. I can't promise that I can get it, but I will try.
Return to Home Page from Reimbursements.

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