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How to Submit Request for Payment or Reimbursement Request

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When submitting a request for payment or reimbursement request, please remember to forward a copy of the invoice or receipt within 24 hours of requesting payment to finance@myparishfamily.church.

Allow a minimum of 10 days for all check requests.
Enter your request here
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- Date of Request REQUIRED Please fill out this field. Please enter a date.
- Enter the purchase DATE on the receipt when using a credit or debit card in transition. Please enter a date.
- Enter the purchase TIME on the receipt when using a credit or debit card in transition. Please enter valid data.
- Parish
- Reimbursement Request for Single Item
- Item Description or SKU # Please enter valid data.
- Item Location or Event (program, ministry or activity) Please enter valid data.
- Project # or Stand # Please enter valid data.
- Account # Please enter valid data.
- $ Amount Please enter valid data.
- * Use this section when submitting additional items for reimbursement when using the same receipt or invoice and a different account #.
- Item Description or SKU # Please enter valid data.
- Item Location or Event (program, ministry or activity) Please enter valid data.
- Project # or Stand # Please enter valid data.
- Account # Please enter valid data.
- $ Amount Please enter valid data.
- Item Description or SKU # Please enter valid data.
- Item Location or Event (program, ministry or activity) Please enter valid data.
- Project # or Stand # Please enter valid data.
- Account # Please enter valid data.
- $ Amount Please enter valid data.
- Item Description or SKU # Please enter valid data.
- Item Location or Event (program, ministry or activity) Please enter valid data.
- Project # or Stand # Please enter valid data.
- Account # Please enter valid data.
- $ Amount Please enter valid data.
- Total $ Amount Requested for Reimbursement REQUIRED Please fill out this field. Please enter valid data.
- Pay To The Order Of REQUIRED Please fill out this field. Please enter valid data.
- Address Please enter valid data.
- PO Box Please enter valid data.
- City REQUIRED Please fill out this field. Please enter valid data.
  
  State REQUIRED Please fill out this field.
  
  Zip REQUIRED Please fill out this field. Please enter a zip code.
- Requested By Please enter valid data.
- Email REQUIRED Please fill out this field. Please enter an email address.
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How to Submit Request for Payment or Reimbursement Request

Reimbursement Request for Single Item