Forms and documents
CEC Reimbursement Form
Download form here: https://cec-sd.org/reimbursement-form/
Instructions for filling out the form:
Download form here: https://cec-sd.org/reimbursement-form/
Instructions for filling out the form:
- Type in your name ("Payment Requested by").
- Fill in the date.
- Type in the name of the person that the check will be made out to ("Make check out to" box).
- Type in the address where you would like the check to be sent (under "Address" in the Make check out to" box).
- 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).
- Electronically sign under "Signature Approvals" box, under "Requester" signature.
- Leave everything else blank.
- Email form to Pastor Brandon for approval, and he will pass it on to the finance team.
Example:
