Finance Form

This online finance form may be submitted using either a smart phone or computer.  Only one submission for one ministry under one budget category with max of 5 receipts are allowed.

Did your ministry leader or approver approve this ministry expense? If no, please obtain the approval prior to submitting this form.

Request Section

Submitter Information Section

Ministry Section

What ministry is the expense for? For example, Children's, Youth, Hospitality, etc.
The approver is typically the ministry leader.
The approver will receive a copy of this submission.

Expense Justification Section

Describe what was purchased
Explain the reason and the purpose of the expense.

Expense Category Section

Only select one Expense Category.

Receipt/Invoice Section

Enter the refunded total amount in USD $
Enter the receipt/invoice total amount in USD $
Please provide detail instructions on how to make the purchase (e.g. provide links, etc).
Enter the exact reimbursement amount requested in USD $
Provide the full name of the person/company/organization to make the check payable to.
Provide the address (including city, zip, state) of the person/company/organization the check is payable to.
Please provide any special check handling instructions if any.

Upload Section

On Smart Phones, click “Browse” to either take a picture of the receipt using your smart phone or attach file/s. On computers, click “Browse” to upload file/s. Only one submission for one ministry under one budget category with multiple receipts (max of 5 receipts) are allowed.

On Smart Phones, click “Browse” to either take a picture using your smart phone or attach file/s. On computers, click “Browse” to upload file/s. Only one submission for one ministry under one budget category with multiple receipts (max of 5 receipts) are allowed.

Upload relevant documentation if any.
reCAPTCHA is required.
崇拜時間

主日崇拜時間

星期日:
上午 9:30 - 第一堂崇拜 (英語)
上午 11:00 - 第二堂崇拜 (廣東話)

地點

206-725-6363
5801 Beacon Ave S, Seattle WA 98108
office@seattlecbc.org

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