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2024 GENERAL EXPENSE REIMBURSEMENT FORM (GER)
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Guam International Christian Church
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Name:
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Advance (Submission of Receipts Required Later)
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Date:
Reimbursement w/ Receipts
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Receipts (For Previous Advance Reimbursement)
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Other
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DateDescription of Expense:Amount of VendorEventDescription of the Purpose Administration
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of ReceiptName of itemExpenseNameAttendeesof the Event / ActivityUse Only
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SUB TOTAL$0.00
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Receipts for all expenses incurred must be attached.
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Requestor's Signature:
Date:
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Ministry Approval's Signature:
Date:
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Updated: January 2024