Expense Form | Compass Church Janesville

Name (Required)

Email Address (Required)

Purchase Date (Required)

Please enter the date of the purchase(s)

Submitted Date

Date you are submitting this expense form (typically today)

Company (Required)

Company or payee name, as shown on the receipt.

Amount (Required)

Sum of all receipts being submitted with this expense form.

Purpose of Purchase (Required)

Brief description of the purpose for this purchase

Apply to Budget Category (Required)

Which budget category(s) should this expense apply to. If split, please indicate the amount for each category.

Expense Handling (Required)

Select one option for how you would like the expense handled. If other, please give a description in the Other Explanation field.

Reimbursement

Church Credit Card Receipt Only

Check Request for Pre-Approved Expendature

Gift In Kind

Other

Make Check Payable To

If reimbursment and you would like the check made out to a person other than the submitter or if this is a check request.

Other Explanation

If Other, please give a brief explanation.

Additional Comments

Any additional information to help the treasurer process this expense form.

Receipts

Receipt 1