Are you looking for some funds for your UChurch-related expense? If you need the cash up front, and can't submit a reimbursement after the fact, this is the form for you! Use this form, and attach as much information as possible to help with the approval process. You should hear back from our admin team within a week, but if not, please contact us at firstname.lastname@example.org.
Hey, teams! If you've made an approved expense on behalf of your ministry area, please use the reimbursement link below. To expedite the process, please take a clear picture of your receipt to attach (that includes the date of purchase and GST) and attach proof of the approval.