Purchase Request/Reimbursement

crosscreekcc.org/purchase Allow 7 days for processing and payments
All reimbursement requests must be pre-approved by emailing finance@crosscreekcc.org and copying your ministry leader/principal. This must be done before completion of this form.

Your name *

Last name

Email address *

Address of Vendor or Individual being reimbursed *

Pay to the order of

Phone number *

Phone type

Which Campus is this purchase for? *

Lehman

Trucksville

Cross Creek Christian Academy

Item / Event description / Purpose/ URL of Item *

Expense Category (example: C4kids, AWANA, C4 saints, VBS, Life groups, C4 students, Outreach, CCCA Sports (basketball, soccer, volleyball), CCCA general fundraising *

Payment type *

Credit card ( requesting a Church staff to make purchase)

Reimbursement (must be preapproved for approval email finance@crosscreekcc.org and copy your ministry leader or principal)

Vendor

If this is a reimbursement request, did your ministry leader/principal approve this purchase first? If not, this could delay your reimbursement or result in the request being denied. *

Amount requesting $ *

Upload receipt

Allow 7 days for processing and payments! Receipts are to be submitted for all reimbursements. Original purchase receipts, store replicated receipts, or unedited photos of original receipts are excepted. To upload a photo of an original receipt click the button below. If the receipt is not attached, the reimbursement will not be processed.

No files currently selected

Add up to 5 files. Maximum file size 10 MB.

Payment distribution

U.S. Mail

Pick up from office (Office hours Monday through Thursday 9 to 3)

Credit card

Other

Form filled out by

Any other pertinent info needed.

Date needed *

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Cross Creek Community Church
admin@crosscreekcc.org
5706960399

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