Looking for some money for a UChurch-related expenditure? This form’s for you! Please use this form and attach any information that will help in the approval process. You should hear back from your team leader or our Admin team within a week, but if you don’t, please contact us at firstname.lastname@example.org.
Hey teams! If you’ve made an approved expense on behalf of your ministry area, please use the reimbursement link below. To expedite the process, please take a picture of your receipt to attach, and attach proof of approval for any expense that wasn’t previously budgeted for.