Reimbursements

If you made a purchase on behalf of the church please follow the link below to fill out our online reimbursement form.

PLEASE NOTE: A receipt is REQUIRED for reimbursements to be approved. Please allow 5-10 business days for your request and check to be processed.

Instructions:

  1. Click the "Reimbursement Form" link below

  2. Fill out form then click 'Next'

  3. Upload photo of receipt directly to form

  4. Submit Form

Contact Greg Fitts at greg@trinityparkchurch.org if you have any problems with the form. Printed forms are available at the TPC Office (Open Mondays - Fridays).

  Photo by    Annie Spratt    on    Unsplash