Expense Reimbursement Form
UUCC Expense Reimbursement Form
We always appreciate our members donations and efforts to our Church!
In an effort to assist with budgeting for the activities and to show the utilization of the funds, please fill out an UUCC Expense Reimbursement Form and submit it to the Church Treasurer, along with copies of any receipts.
Please follow the procedure above even if you would like to donate the cost to the church, so that it can be recorded in the books and used for budgeting next year. Then, once you receive the reimbursement, you are welcome to donate that amount in the Sunday collection plate. Thank you for your cooperation!
UUCC Expense Reimbursement Form (PDF format)