Serve

Teams & Support

Reimbursement Request

Download the form to complete offline, or submit a reimbursement request online with your receipt.

Download Form

Loading the reimbursement form...

Riverview Community SDA CHURCH

Check Request Form

Church CK#: _______

Required

Record of Receipts

# Date Store/Vendor Items Purchased Account to Charge Amount
1
2
3
4
5
6
Requester signature *

Directions

  1. Complete the top of this form, listing each receipt on a separate line.
  2. Attach all original receipts by uploading them with this online request.

General Guidelines for Reimbursements

  1. Church purchases should not be co-mingled with personal purchases on the same receipt.
  2. Original receipts should be submitted within 30 days of the date on the receipt.
  3. Write the purpose, department, and/or project on each receipt.
  4. For restaurant receipts, include the names of those who ate or the group name and number fed.