BILL PAYMENT / REIMBURSEMENT REQUEST
      1. Complete the “Bill Payment Authorization” Form by either downloading the one above and printing, or completing the one below.
      2. Attach bills for payment or receipts for reimbursements to your printed form, or upload a scanned file or image to attach to the digital form below.
      3. Give the printed form to the chair of the commission that the funds are coming from, or choose which commission the form needs to go to below and press submit.
      4. The commission chair will then give it to the Stewards or the Treasurer.
        1. Amounts $500 or over will need a second signature by the Stewards.
        2. Amounts under $500 can go directly to the Treasurer.
      5. The treasurer will write the check and give to the person the following Sunday. Checks will no longer be written on Sunday mornings.
PLEASE COMPLETE THE FORM BELOW TO SUBMIT ELECTRONICALLY

Date

Your Name

Your Email

Commission

Fund

Account #

What

Amount $

Check Payable To