ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Live Oak Unitarian Universalist Church
2
2021 Reimbursement Form
3
Circle if applicable: DONATION
4
5
AmountCategoryDescription
6
7
Building
8
Advertising (Diane Stepakof-Fay)
9
Facilities Large Projects (Mike Schultz)
10
General Supplies & Repairs (Mike Schultz)
11
Hospitality Supplies (Sue Buckley)
12
Office Supplies (Diane Stepakof-Fay)
13
Congregational Life
14
Community Outreach
15
ESL Program (Mary Hengstebeck)
16
Library
17
Membership Expenses (Becky McPherson)
18
Pastoral Care (Sue Buckley/Linda McCullough)
19
Scholarships and Training (Executive Team)
20
Programming
21
Music Supplies (Rebecca Maze)
22
Worship Supplies (Rev. Joanna Crawford)
23
Religious Education
24
RE Curriculum (Carrie Krause)
25
RE Supplies (Carrie Krause)
26
Miscellaneous
27
Minister's Discretionary (Rev. Joanna Crawford)
28
Sr. High Youth Group (Carrie Krause)
29
Stewardship Committee (Rachel Sartin)
30
OTHER (please state budget line)
31
32
$ Total Reimbursed
33
34
35
Name:Date:
36
Address:
37
 Church Credit Card □
38
39
Signature of Budget Line Owner:
40
41
Instructions: Please staple receipts, list total expenses by category, and obtain the signature of the
42
budget line owner. If you choose "Other," please state which budget line this refers to and obtain the
43
signature of the budget line owner or the reimbursement will be returned to you for insufficient information.
44
45
We cannot reimburse for sales tax because Live Oak is a tax exempt organization.
46
47
Check with the business to see if we're on file as tax exempt or take a signed tax exempt form.
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100