CBCSD Expense Reimbursement Request Form
Please contact Winnie Soo Hoo at winnie.office@cbcsd.com or 855.675.8777 x121 if you have any questions. Thank you!
Email address *
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.
Reimbursement Information
Please enter the details of the reimbursement request below.
Campus *
Temecula Valley
Congregation *
Expense Group *
Ministry Expense
Staffing Expense
Operating Expense
If this is Ministry Expense, please select one of the following:
Expense Details
When entering multiple receipts, please press the RETURN key after each item for the Date, Expense Account, Description, and Amount categories.
Date *
Description *
Amount *
Total amount requesting on this form *
Receipts--please note the following instructions:
After you receive your Request Confirmation in email, please reply to the email with the receipts attached cc'ing the approver and the church accountant (accounting@cbcsd.com). Alternatively, you can mail the receipts to the church referencing the Request #. It's best to scan/take pictures of a few receipts on one page than to have one receipt on each page. Thank you.
Do you have the receipts? *
Check Payable to--if different from requester
Mailing address to send the check.
Please choose the approver *
A copy of your responses will be emailed to the address you provided.
Never submit passwords through Google Forms.
This form was created inside of Chinese Bible Church of San Diego. Report Abuse