Administrators and Ministry leaders can use this tool to submit purchase orders, upload receipts and request reimbursements for expenses paid with personal funds. Click the button below to get started.

Submit a Purchase Order

Submit future purchases above your ministry budget for approval.

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Report an
Expense

Submit receipts for expenses paid with FTM credit cards or checks.

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Request Reimbursement

Submit expenses paid with personal funds for reimbursement.

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