Staff member please follow the procedure listed below to submit your 2012 expense reimbursement.
1) Download a copy of the 2012 Reimbursement Form.
2) Fill out the form including your address and phone number. Please refer to the "Budget Account" sheet for appropiate account coding.
3) Print and sign the copy.
4) Have your committee chairperson sign and turn it in to the Finance Secretary (Sue Ngo) or Treasurer (Henry Leung).
Committee Chairperson:
| Committee | Personnel | Missions | B&G | Church Board | Church Event FFC | Children | Youth | Discipling Fellowship | Admin | Evangelism GNT | Worship | Pulpit | IS | Finance | |
| Chairperson | Simon C. | Raymond | Tien | Simon F. | ZhiSheng | In-Zu | Rich | Simon H. | Pastor Chu | Audrey | Andy | Pastor Chu | Albert | Sue N. |
5) Reimbursements are processed on a monthly basis.
Questions? Contact Sue at shukngo@gmail.com
Sample 2012 Reimbursement Form (Downloadable version at the bottom of the page):
| CCCW 2012 Budget Accounts (Downloadable version at the bottom of the page): |