↪ Go to the online CBCSD Expense Reimbursement Request Form
Reimbursement Policy ReminderOur church accountant would like to gently remind you of the expense reimbursement policy that took effect as of Jan. 2018:
- Reimbursement requests will be honored only if there are receipts attached, except for mileage reimbursement requests. (On short term missions or traveling abroad, etc., when you cannot obtain a receipt, we suggest you request an alternate receipt by having the merchant write the total amount with his/her signature on a piece of paper.)
- Expense reimbursement requests must be submitted within three months of the transactions to receive a full reimbursement. Otherwise, only 50% of the amount will be reimbursed.
Online Expense Reimbursement Requests