If you incurred reimbursable expenses on behalf of the church the please follow these steps:
1. Hold on to the receipt of your transaction
2. Take a picture of your receipt
3. Email your receipt to accounting@calvarycherrycreek.org
4. Include in your email:
- Description of your purchase
- What ministry it was used for
- Your address so we can mail you a check
- Don't forget to attach the receipt