Project
Request for Reimbursement

Date: ____________________

Person(s) to be reimbursed: ________________________________ Phone: _________________

Address: ______________________________________________________________________

Project: _______________________________________________________________________

Item Description Amount
______________________________________________________ _________________
______________________________________________________ _________________
______________________________________________________ _________________
______________________________________________________ _________________
______________________________________________________ _________________
TOTAL _________________
Additional information if any: ______________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

Please attach receipts.
Place completed form with receipts in the Foundation box in the Church office.
Thank you.

________________________________________
Signature

Revised August 2016