Instructions: Use this form to report expenses paid with personal funds for reimbursement. Please allow 10-14 days for processing. To avoid delays in processing, please make sure your receipt is complete and legible. Reimbursement requests without receipts attached cannot be processed. Important: Please retain a physical copy of your receipt until your reimbursement is processed and payment received.

Please select which Ministry this purchase is related to.
Enter the total expense paid
Selected Value: 0