To streamline procedures and give better access, beginning Jan. 2024, the Church Office and Accounting Department will no longer accept paper Expense Reimbursement and External Payment Request Forms. All such requests will be handled only via the online form (please see instructions below). Please remember to send a picture or scan of the receipts, along with the email confirmation of your request, to the approver and . Thank you.
The online Expense Reimbursement and External Payment Request form can be accessed one of two ways:
Go to the church website, cbcsd.com, scroll down to the Quick Links box, and click “Expense Reimbursements”.
