Fund Reimbursement Request – Grace Communion Surrey Hills

Check #

Date Requested *

Requested By *

First

Last

Email *

Phone

Date Needed

Ministry Avenue *

Faith Avenue Ministry *

Category – Konnect Groups *

Category – Faith Other *

Other – Faith *

Hope Avenue Ministry *

Category – First Impressions *

Category – GC Surrey Kids *

Category – Worship *

Explanation of expense *

Love Avenue Ministry *

Category – Camp Surrey *

Category – Community Events *

Category – Outreach *

Category – Sponsorship Events *

Team Supplies Meals Meetings *

Support Ministry *

Category – Admin Services *

Category – Communications *

Category – Facilities – Surrey *

Category – Finance Team *

Category – MTC *

Category – Communications Marketing *

Category – Facilities – Maintenance *

Category – Congregational Gifts *

Category – Pastor's Expenses *

Category – Pastor's Expenses Conferences and Meetings *

Expense Explanation – MTC *

Expense Explanation – Finance *

Expense Explanation – Communications *

Expense Explanation – Admin Services *

Expense Explanation – Facilities *

Expense Explanation – Congregational Gifts *

Expense Explanation – Pastor's Expenses *

Expense Explanation – Church planting, Capital Exp, Other *

Category – Regional *

Expense Explanation – Regional *

Expense Explanation – Camp Surrey *

Receipt Information

How many receipts are you submitting under this specific expense? *

PLEASE NOTE: If submitting multiple receipts, it must be the exact Avenue, Category, AND Explanation.

Vendor Name #1 *

Receipt Amount #1 *

Vendor Name #2 *

Receipt Amount #2 *

Vendor Name #3 *

Receipt Amount #3 *

Vendor Name #4 *

Receipt Amount #4 *

Vendor Name #5 *

Receipt Amount #5 *

Vendor Name #6 *

Receipt Amount #6 *

Total

$0.00

Receipt Upload *

Click or drag files to this area to upload. You can upload up to 10 files.

NOTE: Upload all receipts that are being requested above.