The reimbursement process will begin once you submit this form. If you are turning in physical receipts (instead of digital copies), then this form must be submitted first. You may use a smart phone or digital camera to collect images of your receipts if you do not have a scanner.
Directions and notes:
1. You'll be asked to fill out some basic information for each receipt that you'll be submitting for a reimbursement.
2. You must turn in your receipts before payment can be made. You can do this in one of two ways:
- Scan your receipts or take readable pictures of them and attach them to your reimbursement form or email them to finance@tri.church
- Mail your receipts to:
Trinity Church
1244 W Thorndale Ave
Chicago, IL 60660
3. NOTE: This form can only accept one receipt, so you may fill out another form if you have more receipts.
4. Our church policy, which is in line with the IRS rules, is to not accept reimbursement requests that are 60 DAYS PASSED the original purchase. If the date of the purchase is 60 days passed the date you submit this form, we cannot process the reimbursement