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For use by LAC Staff and Ministries
Print out the needed forms by clicking on the form name, attach receipts as necessary, and route the info to the church office for processing.
To be reimbursed for ministry expenses, complete the Expense Voucher Form.
To be reimbursed for expenses with no receipt available, complete the Missing Receipt Form.
To request funds to cover an upcoming expense, complete the Spending Request Form.
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