Expense Reimbursement

Spent your own money on something for the church? Fill this in to be paid back. Attach a photo or PDF of the receipt/invoice. Your answers save automatically in this browser, and the request goes to the treasurer when you submit.

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Your details Your name * Your email *

The expense

Date of expense * Amount (CAD) *

What was it for? *

How should we pay you back? Payment method e-Transfer to (email or phone) Mailing address for the cheque

For your security, please don't enter banking details here. If your bank details aren't already on file with the church, the finance convenor will reach out to collect them securely.

Receipt / invoice

Attach a photo or PDF of the receipt, or paste a link to it. Please include something showing the amount.

Upload receipt (image or PDF) Please keep it under 10 MB. …or link to the receipt