Need to log a receipt for reimbursement?

Click the link below and be sure to include all of the following information in the email:

• Ministry Area [Kid City, Special Events, General Operations, etc]

• The date the receipt was issued

• The total price of what you paid

• Summarize what you bought (e.g. food, office supplies, books, services) and please include what it was for (volunteer appreciation, development, hosting, A/V production). If it was for a specific event please include that too.

• Attach a photo of the receipt OR list is the receipt is missing.

• Your name and who you were paying

• Any notes for the bookkeeper