Request for Reimbursement Form

OKC Reformed Presbyterian Church

Purchaser Information
⚠️ Typically the authorizer is someone other than the Treasurer, so please ensure this is the choice you intended.
Expense Items
Date* Vendor* Cost ($)* Description* Budget Line
Total $0.00
Total $0.00

* Required fields

Receipts*

Upon submission you will receive an email to review and sign the form. The authorizer will be notified after you sign, followed by the treasurer once authorized.