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 *
Church-wide
Main
Central
4S
North
Temecula Valley
.
Congregation *
Mandarin
Cantonese
English
Campus-wide
Church-wide
.
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.
Submit
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