EXPENSE FORM

Thank you for your work on behalf of the PCA!

We seek to be good stewards of the Lord’s resources – please help us control costs by considering efficiencies and economies when making your travel plans. Please try to be reasonable with your expenses. Receipts are needed for all reimbursements. It is important to supply the itemized restaurant meal receipt along with the credit card receipt; the itemized receipt discloses enough detail to substantiate the reimbursement.

Individuals wishing to contribute their expenses to the Administrative Committee may do so by completing the Reimbursement Form and returning it with the “yes” box checked.  A proper receipt will be issued.

Click here to download the current expense form:  EXPENSE FORM

(last updated April 2023)