Reimbursement Request Form

This form is for the reimbursement of pre-approved expenses.

Step 1 of 4: Add your name and contact details.

Step 2 of 4: Add your bank account details for the account you wish to be paid into.

Step 3 of 4: Itemise the expenses in as much detail as possible, confirming a receipt will be provided, and which church will be charged.

Then upload all the receipts at the same time.  These can be in .jpg, .pdf or similar format.  Tip: have all receipts in the same folder so you can select them all and then upload all together.

Step 4 of 4: Sign the form, either on screen by using the mouse or uploading a signature.  Finally, select the entry in the list that best fits who the expenses will be charged to.  This will usually be your home congregation.  That congregation’s Treasurer will be emailed your form and receipts to check and then approve for payment, or contact you otherwise.

If you have any questions please contact the ICCM Finance Assistant at maggie.miller@iccmissions.org