Online Expense Reimbursement Requests

Expense reimbursement requests can now be filed online via a Google Form on the CBCSD web site (or via the link below). Please contact Winnie Soo Hoo () if you have any questions.
 
↪  Go to the online CBCSD Expense Reimbursement Request Form
 

Reimbursement Policy Reminder

Our church accountant would like to gently remind you of the expense reimbursement policy that took effect as of Jan. 2018:
 

1. 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.)
2. 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.