Reimbursement or Cash Advance Form

This is a request and reimbursement form used for church related expenses or for requests such as travel, ministry events, reserving the church space, or materials. To be reimbursed, expenses must directly involve church ministry and should have prior approval before purchase. Receipts and other necessary documentation are required upon the request of The Way administrative staff.

Name *
Phone *
Address *
Purpose for Filling Out Request Form *
Check the box indicating the nature of your request and fill out appropriate section below
Reimbursements/Cash Advance: Expense Type *
Please select the type of expense you are seeking reimbursement for
Reimbursements/Cash Advance: Date Purchased/Needed *
Reimbursements/Cash Advance: Date Purchased/Needed
(Please save all receipts as reimbursements over $50 may require original copies)
Describe the purpose for your expense including event, location, reason, and individuals involved.
Input the exact cost as seen on sales receipt


Name *
Phone *
Event Date *
Event Date
Event Time *
Event Time