Expense Form(s) must be filled and turned in when purchases are made, with a Midtown Card or with your own money.
When Filling Out a Form
Record:
Date of Transaction
Location of Purchase
Description of Item(s)
Account #
This can be retrieved from your Ministry Leader or from our Current Budget
Amount Spent
Write your name and date of submission along with the name, date, and signature of your Ministry Leader that approves of the purchases made.
Please makes sure all receipts are attached to the back of the form. Forms cannot be processed without receipts.
Please turn in the Midtown Card no later than 24 hours of it being checked out along with the Expense Form (Found left of Financial Closet or Attached below).