Chatham Reimbursement ReQuestS

Feel free to use the form below to request appropriate refundable church expenses.

For reimbursements totaling more than $250, which require a ministry leader’s signature, or if you would prefer to submit a physical copy, please print a Check Request Form or obtain one from the Deacon of Finance box in the church office. Printed forms and receipts should also be placed in the Deacon of Finance box for submission.

Please note that Missions related reimbursements should be submitted to the Missions Committee directly or via the Deacon of Missions box in the office.

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