MINISTRY LEADER RESOURCES

Reimbursement ReQUESTS

In order to be reimbursed, please ensure your request complies with these Reimbursement Guidelines.

Then submit your receipts with a Reimbursement Request Form . If you are not the Ministry Team Leader over the budget, you will need the Ministry Team Leader responsible for that budget to sign the request. If you are responsible for that budget, then you can submit your request directly to Finance Team.

EVENT/ANNOUNCEMENT REQUESTs

Submit event or announcement requests here.

Staff will be in touch quickly to confirm. Please do your best to submit at least 2 weeks in advance of when you need us to begin promoting.

other REMINDERS: