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Forms and documents

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CEC Reimbursement Form

Download form here: https://cec-sd.org/reimbursement-form/

Instructions for filling out the form:

1. Type in your name ("Payment Requested by").
2. Fill in the date.
3. Type in the name of the person that the check will be made out to ("Make check out to" box).
4. Type in the address where you would like the check to be sent (under "Address" in the Make check out to" box).
5. Fill out a brief description of what is being reimbursed in "Description of Expense, Service, Invoice, etc." box (please include Date of Purchase and Amount).
6. ​Electronically sign under "Signature Approvals" box, under "Requester" signature.
7. Leave everything else blank.
8. Email form to Pastor Brandon for approval, and he will pass it on to the finance team.