Financial Leadership

Reimbursement Form

Please attach original receipts for all expenses and mail to:
The Evangelical Covenant Church
Attn: Financial Leadership
C /O Annette DeMarco
8303 W. Higgins Road
Chicago, IL 60631

Expenses must be submitted within 30 days of the event and must include receipts.

(if necessary use an additional sheet to itemize expenses. Also, please note we do not reimburse for mileage, only fuel costs with receipts.)
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