From the Church Accountant

This is a gentle reminder that expense reimbursement requests must be submitted within three months of the expense date, or within three weeks after the end of the current fiscal year (Jun. 30). Please submit all outstanding expense reimbursements from March to June 30 by Sunday, Jul. 20, 2025. Please go to the church website (cbcsd.com) for the online Expense Reimbursement Form, or you can use the direct link below. Thank you!
 
↪  Go to online Expense Reimbursement Form