Business Affairs Resources & Forms

Reimbursement Forms

• Payment Request/Reimbursement Form—Use this form to be reimbursed for any expenses, except mileage.

• Mileage Reimbursement Form—This is the form to request mileage reimbursement.

• Financial Contribution Form—This form may be used for Shared Mission Support, Per Capita, PC(USA) Directed Mission Support and Extra Committment Opportunities, Special Offerings and Heartland Presbytery Programs.