Expense Reimbursement and External Payment Request Form

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Please contact Winnie Soo Hoo at winnie.office@cbcsd.com or 858.675.8777 x121 if you have any questions. Thank you!

Email *

Name *

Phone # *

Referencing your request

You'll receive a Request # at the top of the confirmation email for this request. Please reference that Request # when submitting receipts or if you have any query about your submission. Please submit receipts to the approver and accounting@cbcsd.com.

提交費用申報申請表後，您會收到由教會(Form Approvals)發出的確認電郵(Request Confirmation) 。郵件標題註明Request #。提交收據或提交費申請表後有任何疑問，請註明Request #。 請將收據提交給審核者和accounting@cbcsd.com。

Reimbursement Information

Please enter the details of the reimbursement request below.

Campus *

Church-wide

Main

Central

North

Temecula Valley

Congregation *

Mandarin

Cantonese

English

Feng Yan Congregation

Campus-wide

Church-wide

Expense Group *

Ministry Expense

Staffing Expense

Church Office Expense (Must be approved by the Church Office)

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