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About your expense request

Name of payee:
Please state who the payment should be made to.
Please state which Head of Department or Pastor authorised the expenditure.
Receipts/Invoices attached:
Please make your explanation brief.
E.g. £20.00
An Elder or Pastor will have to authorise any expenditure above £300.00.
Information confirmation
Person receiving the money must complete this section.

Your Bank details:

This is where we will pay the claimed amount.