SC Reimbursement Form | Sanctuary Church

Name (Required)

Email Address (Required)

Date of Purchase (Required)

Budgeted Funds (Required)

Non-Budgeted Funds (must be approved before purchase or reimbursement will not be granted) (Required)

Which budgeted account do these charges go to? (Required)

Were the funds used for a specific event? If so, which event?

List of items purchased: (Required)

Total expenditures (Required)

Please list a dollar amount.

Make Check Payable to:

Please list first and last name.

Address (Required)

Phone Number (Required)

NOTE: (Required)

Please fill out this form for reimbursement, and provide supporting receipts by email to ipowell@sanctuarych.org or in person to the Sanctuary Church Financial Secretary. Reimbursements will be dispersed in seven business days.

Solve 6 + 5 = ?

Sanctuary Church

3201 W. 15th Street, Plano, TX 75075

(214) 310-0058

info@sanctuarych.org

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