Finance

Use this form to request reimbursement for expenses, or to report use of the Church Debit Card.

Hidden
Unique ID
Request Type*
- Reimbursement Request
- Debit Card Purchase
Date of Transaction*
MM slash DD slash YYYY
Name*
First Last
Address*
Street Address Address Line 2 City State ZIP Code
Phone*
Email*
Vendor Name*
Purchase Description:*
Please list all items on this purchase.
Item Description Quantity Rate Amount
Amount Total
Budget Category*
Select below with the most accurate budget category for this expense:
- Office
- Finance
- SPPRC
- Trustees
- Outreach
- Ministries
- Worship
- Pastor Professional Expenses
Office Sub Category
- Office Supplies
- Postage
- Advertising
- Equip Lease Or Servicing
- Paper
Finance Sub Category
- Bank Fees
- Check Fees
- Late Fees
SPPRC Sub Category
- Payroll
- Guest Speaker Fees
- Taxes
Trustees Sub Category
- State/Local Fees or Taxes
- Insurance
- Labor for Repairs or Maintenance
- Utilities Trash Water Internet
- Snow Removal/Lawn & Sprinkler
- Supplies
Outreach Sub Category
- EFAA
- Habitat For Humanity
- BUMMP
Ministries Sub Category
- Education
- UMM
- UMW
- UMYF
Worship Sub Category
- Music
- Robes
- Bells
- AV Equipment
- Candles
- Supplies
Pastor Sub Category
- Event Registration Fees
- Dues (i.e. Office 360)
- Travel & Meals
- Emergency Relief Fund
- Books & Software
- Supplies & Equipment
Please attach receipts for this purchase*
Receipts for all line items are required for reimbursement.
Drop files here or

Max. file size: 64 MB.
Phone
This field is for validation purposes and should be left unchanged.

First UMC Lafayette

Item Description	Quantity	Rate	Amount