Who should the check be addressed to?
We now have the ability to directly deposit your reimbursement in your bank account. Please call the Church Office at 336-768-8883 and ask to speak to our Bookkeeper, Jennifer Nifong, to give her your bank account number and routing number. Jennifer is in the office Mondays, Tuesdays, and Thursdays from 9am-2pm. you only need to give us your bank information once; then it will be securely stored in our accounting system. Check the box to use ACH deposit.
Where should the check be sent? If you do not want it mailed but will collect it from the office, leave blank or write "Pick Up from Office."
E.g., Harris Teeter, Costco, TJ's Deli, Amazon, etc.
E.g., Life Groups, Women's Ministry, Nursery, etc. If you don't know the correct category, please explain what the expense is for.
Add all receipts and enter the total amount here.
Please attach all receipts
Add up to 5 files. Maximum file size 10 MB.
