Check & Reimbursement Request

Now that we are operating on a regular schedule at First Church, and no longer forced to conduct business in crisis management mode, we are re-establishing our old policy of submitting check/reimbursement requests TWO WEEKS IN ADVANCE of their due date. We promise to meet this schedule and not keep people waiting any longer than two weeks.

Check request forms are available in an envelope hanging on the wall outside the church office and on line at the First Church website. Please leave completed forms and backup receipts in the treasurer's mailbox. If you are requesting reimbursement for money you spent on behalf of a team or department, you must have the chair approve the expense on the form.

Please think ahead and follow this policy. Our office administrator, our bookkeeper, our treasurer and the whole board of trustees will thank you for your cooperation.