Ministry Documents and Resources

Expenditure Request Process

1. Click on the form to print or download the Expenditure Request Form.

2. Complete the form fully and accurately.

3. Ensure all requested details and supporting information are included.

4. Submit the completed form to the Church Finance Committee by emailing it to churchfinance@iglesiadeloshechos.com.

5. The Finance Committee will review the request for approval before any funds are expended.

6. This process ensures proper stewardship and accountability in all financial matters.

Reimbursement Instructions

1. Click below to print or download the Reimbursement Form.

2. Complete the Reimbursement Form fully and accurately.

3. Attach all relevant receipts to the form.

4. Submit the completed form and receipts by email to churchfinance@iglesiadeloshechos.com.

5. The Finance Team will review the submission and process the reimbursement.

6. A check will be issued once the reimbursement is approved.