Reimbursement Request

Please use the form below to submit all church reimbursement requests. Please follow the guidelines listed below to assist in getting your reimbursement request approved and processed.

1. Per the DEC purchasing policy, requests must be made within 10 days of the purchase.
2. All requests must have copies of the supporting documents attached. (Ex receipts, invoices, etc.)
3. If you have a request that involves multiple budget categories, please submit each budget category request separately. The requests will then be combined into one reimbursement check.
4. If you choose to pickup your check, please correspond by email to cfo@decworship.com to schedule a date and time for pickup.

If you have any questions on submitting a request, please reach out to Morris Fortson at cfo@decworship.com.

Reimbursement Form

Date Requested *

Requested by *

First

Last

Email *

Phone *

Receive Check Via *

Mail
Pickup

Purpose of Funds *

Approved By *

Budget Category *

Amount Requested *

Receipts *

Click or drag files to this area to upload. You can upload up to 8 files.

Notes