REIMBURSEMENT REQUESTS

Sign the form below as the "Requestor", and attach any required records of approvals (upload as additional receipts) from other applicable staff as follows:

  • Requester - on all requests
  • Account Owner - if different than Requester
  • One Executive Director - purchases over $2,500
  • Two Executive Directors - purchases over $10,000
Request - Reimbursement

Your Information:

Enter Email
Confirm Email
Reimbursement Purpose:

Mileage Information:

If traveling to/from Findlay campus, the first 20 miles is not reimbursable. Please adjust your mileage below to compensate. See the mileage reimbursement policy for more information. Clicking this opens in a new window.
Where did you leave from?
Where did you go?
$

Officer Information:

Hours Worked:

Counseling Reimbursement:

CedarCreek Staff Counseling Benefit

We believe that professional Christian counseling is a helpful part of the spiritual health and personal growth of our staff. To live out this belief CedarCreek offers the following staff counseling benefit for our full-time and part-time staff.

Click HERE for Benefit Details

$

$

Purchase Information:

$
$

Reimbursement Information:

Checkboxes *
Who should the check be made out to?
i.e. put check in Jon's Mailbox
Maximum upload size: 10MB

This page is maintained by Karen McMillan  /  Last Updated: Thursday, August 26, 2021