Expense Reimbursement Form

Reimbursements will be processed upon confirmation of an authorized person such as the minister, a Board member, a staff member, or committee/team chairperson.
 
 
 
 
 
 
Please select all that apply.
 
 
 
 
 
 
 
Receipts are required to receive reimbursement. Either attach as a digital file at the end of this form, or email it to bookkeeper@uufco.org.

Description

Reimbursements will be processed upon confirmation of an authorized person such as the minister, a Board member, a staff member, or committee/team chairperson.