This is a gentle reminder that expense reimbursements must normally be submitted within three months of the expenditure. The only exception is with the closing of the church fiscal year on Jun. 30. Please submit all outstanding expense reimbursements from Mar. 1 – Jun. 30 by Jul. 14, 2024. Please go to the church website (
cbcsd.com) for the online Expense Reimbursement Form. Thank you!
