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Covenant Presbyterian Church REIMBURSEMENT REQUEST Foreperson Requesting (make check payable to):Date Requesting:VendorPurposeBudget Category (if known)TotalSubtotal:. Mileage Reimbursement (Employees
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1. Obtain a copy of the reimbursement form from the church office or website.
2. Fill in your personal information, including your name, address, and contact information.
3. Provide details about the expenses you are seeking reimbursement for, such as the date, description, and amount.
4. Attach any necessary supporting documentation, such as receipts or invoices, to validate your expenses.
5. Review the completed form for accuracy and completeness.
6. Submit the reimbursement form to the designated church staff or committee for processing.
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Please note that specific instructions or requirements may vary, so it is advisable to consult the reimbursement guidelines provided by Covenant Presbyterian Church for more detailed information.
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