Expense Reimbursement

Instructions:

  • For each item, enter details – purchase date, description including quantity, cost and optionally, category code (see list of codes below)
  • Fill in your name and email in the Submitted By and Email field, respectively
  • Upload receipts in the Receipts area
  • Choose the appropriate department who is in the best position to sign off on the expenses
  • Optionally, enter any comments for department coworker or treasurer, then click Submit
  • An email with all the reimbursement details will be sent to the department coworker and treasurer for review. You will also receive a copy of the email so you are informed of the progress.
e.g. Paper (1 case)
e.g. 29.99

Total

Category Codes

Level / Description Acct-Sub Level / Description Acct-Sub Level / Description Acct-Sub
5. PA Conference Travel 5071 4. Ev Picnic 6052 4. SPU Church Retreat 6260
5. PA Pastoral Search 5075 4. Ev Gospel Camp 6053 4. SPU Coworkers Retreat 6265
4. Office Supplies 5430 4. Ev Mid-Autumn 6054 4. SPU Conference Travel 6270
4. Postage 5440 4. Ev Speaker Expenses 6060 4. FS Lunch 6310
4. Printing & Copying 5450 4. Ev Magazines 6080 4. FS Meal Supplies 6311
4. Bulletins 5460 4. Ev Tracts & Literature 6081 4. FS Fellowship Meals 6320
5. Copier Servicing 5583 4. Ev Miscellaneous 6090 4. Ca Flowers/Gifts 6410
5. Copier Paper 5585 4. E Youth Ministry 6110 4. Ca Visitor Materials 6415
5. GS Janitorial Supplies 5710 4. E Youth Short Term Missio 6111 4. Ca Hospitality 6420
5. GS Cleaning Service 5720 4. E College & Career 6120 4. Ca Miscellaneous 6430
5. GS Maintenance/Repairs 5740 4. E Special Events 6130 4. Ca Paper 6440
5. GS Equipment 5750 4. E Subscriptions 6140 4. Ca Postage 6450
5. GS Snow Removal 5810 4. CE Children SS mat. 6210 4. Ca Printing 6460
5. GS Lawn Service 5820 4. CE Youth SS mat. 6211 4. W Audio/Visual Equipment 6855
5. GS Grounds Supplies 5830 4. CE Adult Ch. SS mat. 6212 4. W Baptism Supplies 6861
5. GS Misc 5840 4. CE Adult Eng. SS mat. 6213 4. W Bibles and Hymnals 6863
4. CVAN Insurance 5910 4. CE VBS 6220 4. W Bulletins 6865
4. CVAN Registration 5920 4. CE Children EV/Special Prog 6221 4. W Choir 6871
4. CVAN  Maintenance 5930 4. CE Training 6225 4. W Communion Supplies 6872
4. CVAN  Fuel 5940 4. CE Seminars 6230 4. W Copyright Licensing 6875
4. CVAN  Depreciation 5950 4. CE Fellowships/bible stud 6240 4. W Flowers Display 6880
4. CVAN  Purch/major repair 5960 4. SPU Library – Chinese 6251 4. W Music Supplies 6882
4. M Missions Conference 6020 4. SPU Library – English 6252 4. W Other 6895
4. Ev Chinese New Year 6051