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Expenses Form
Expenses Form
Please enable JavaScript in your browser to complete this form.
Please enable JavaScript in your browser to complete this form.
About your expense request
Department/Ministry:
*
Date:
*
Email:
*
Name of payee:
*
First
Last
Please state who the payment should be made to.
Authorised by:
Please state which Head of Department or Pastor authorised the expenditure.
Receipts/Invoices attached:
Receipts/Invoices attached.
Please upload a copy of your invoice/receipt:
Click or drag a file to this area to upload.
No. of receipts/invoices:
Reason for expenditure:
*
Please make your explanation brief.
Total amount to be claimed:
*
E.g. £20.00
Elder's/Pastor's name (if applicable):
An Elder or Pastor will have to authorise any expenditure above £300.00.
Information confirmation
I confirm that the above amount claimed will be or has been expended solely on the business of the Croydon Seventh Day Adventist Church.
Person receiving the money must complete this section.
Your Bank details:
This is where we will pay the claimed amount.
Account Name
Account No.
Sort Code:
Comment
Submit