subject_line
Expense Reimbursement Request
Attach all your receipts prior to submitting the form. If you have issues uploading receipts, you may email them to reimbursements@nrcoc.com or turn them into the Admin Office.
Need Help?
Please Note: This form can ONLY be filled out for one Ministry (Cost Center) expenses. If your expenses cover multiple ministries, please fill out a separate Expense Reimbursement form for each ministry.
Date of Request:
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Date Payment Needed:
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Delivery Method
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Postal Mail
Admin Office Pickup
Staff InterOffice Mail
Other
Deliver how?
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Form Status (do not update!)
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🛈
Initial Receipt - Submitted
Pending Ministry Approval
Pending Admin Approval
Make Payment To:
Company Name or Individual's Full Name (First Last)
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Street Address
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Address Line 2
City
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State
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Alabama
Alaska
Arizona
Arkansas
California
Colorado
Connecticut
Delaware
Florida
Georgia
Hawaii
Idaho
Illinois
Indiana
Iowa
Kansas
Kentucky
Louisiana
Maine
Maryland
Massachusetts
Michigan
Minnesota
Mississippi
Missouri
Montana
Nebraska
Nevada
New Hampshire
New Jersey
New Mexico
New York
North Carolina
North Dakota
Ohio
Oklahoma
Oregon
Pennsylvania
Rhode Island
South Carolina
South Dakota
Tennessee
Texas
Utah
Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming
Washington DC
Zip Code
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Phone Number
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🛈
FOR Ministry Leaders ONLY! Are you submitting this reimbursement for the same Ministry you do Ministry Approvals for?
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No
Yes
Expense Details
Please Note! If this is a Special Event where the event income is collected via registration
and expenses are paid out, like a retreat, PLEASE only use the
'SPECIAL EVENTS' Ministry Expense Type
when entering your expense items below.
Ministry/Cost Center
*
Administration (511)
Congregational (512)
EDGE Ministry (517)
Campus Ministry (516)
Youth & Family Ministry (515)
Children's Ministry (513)
Creative Arts Ministry (521)
Young Families Ministry (519)
Young Marrieds Ministry (518)
Missions (522)
Buildings & Grounds Utilities (523)
Repair & Maintenance (523)
Capital Expenses (523)
Communities (521)
1-Ministry Expense Type
*
Training & Development (510)
Honoraria (Non-employee) (520)
Travel & Conferences (530)
Local Meals & Food (540)
Professional Fees (560)
Supplies (580)
Facility Rental/Outside Services (620)
Special Events (630)
Gifts & Flowers (640)
Teaching Materials (650)
Miscellaneous (660)
1-Congregational Expense Type
*
Training & Development (510)
Honorarium (520)
Travel/Conferences (530)
Local Meals/Food (540)
Recruitment/Moving (550)
Professional Fees (560)
Supplies (580)
Facility Rental/Outside Services (620)
Special Events (630)
Gifts and Flowers (640)
Teaching Materials (650)
Miscellaneous (660)
1-Administration Expense Type
*
Professional Fees-Admin (120)
Subscriptions & Licenses (130)
Bank Charges (140)
Recruitment & Moving (150)
Postage & Shipping (180)
Printing & Copying (190)
Equipment-General & Leases (220)
Travel & Conferences (230)
Miscellaneous (240)
Office Supplies (280)
1-Missions Expense Type
*
International Missions (100)
Local Missions (200)
Southeast Missions (300)
1-Buildings & Grounds Utilities Expense Type
*
Alarm Monitoring (110)
Fines & Fees (115)
Cable Internet Service (120)
Professional Fees (125)
Natural Gas (130)
Power, Water & Associated Expense (140)
Waste Disposal (150)
Utilities - Other (190)
1-Repairs & Maintenance Expense Type
*
Cleaning (210)
Landscape Maintenance (220)
Security Detail (230)
Equipment Maintenance & Repair (310)
Building Maintenance & Repair (340)
1-Capital Expense Type
*
Capital Expenses (610)
Auditorium Expenses (611)
FLC Expenses (612)
Community Center Expenses (613)
Equipment - AV (620)
1-Communities Expense Type
*
Central Marietta (702)
East Cobb (703)
East (704)
Intown (705)
Kennesaw (706)
Marietta Square (707)
North Marietta (708)
South (709)
West Cobb (710)
1-Description (Include Purpose of Purchase and Names of Attendees if Under 10)
*
1- Date of Activity or Date of Purchase For Non-Activity Purchases
*
+
1- Number of People in Attendance (please include names in the description if Under 10)
*
1-Amount
*
1-Receipt?
*
Yes
No
1-Provide Explanation if No Receipt:
*
Attach Receipt 1
*
2-Ministry Expense Type
Training & Development (510)
Honoraria (Non-employee) (520)
Travel & Conferences (530)
Local Meals & Food (540)
Professional Fees (560)
Supplies (580)
Facility Rental/Outside Services (620)
Special Events (630)
Gifts & Flowers (640)
Teaching Materials (650)
Miscellaneous (660)
2-Congregational Expense Type
Training & Development (510)
Honorarium (520)
Travel/Conferences (530)
Local Meals/Food (540)
Recruitment/Moving (550)
Professional Fees (560)
Supplies (580)
Facility Rental/Outside Services (620)
Special Events (630)
Gifts and Flowers (640)
Teaching Materials (650)
Miscellaneous (660)
2-Administration Expense Type
Professional Fees-Admin (120)
Subscriptions & Licenses (130)
Postage & Shipping (180)
Printing & Copying (190)
Equipment-General & Leases (220)
Travel & Conferences (230)
Miscellaneous (240)
Office Supplies (280)
2-Missions Expense Type
International Missions (100)
Other Local Missions (200)
Southeast Missions (300)
2-Buildings & Grounds Utilities Expense Type
Alarm Monitoring (110)
Cable Internet Service (120)
Professional Fees (125)
Natural Gas (130)
Power, Water & Associated Expense (140)
Waste Disposal (150)
Utilities - Other (190)
2-Repairs & Maintenance Expense Type
Cleaning (210)
Landscape Maintenance (220)
Security Detail (230)
Equipment Maintenance & Repair (310)
Building Maintenance & Repair (340)
2-Capital Expense Type
Capital Expenses (610)
Auditorium Expenses (611)
FLC Expenses (612)
Community Center Expenses (612)
Equipment - AV (620)
2-Communities Expense Type
Central Marietta (702)
East Cobb (703)
East (704)
Intown (705)
Kennesaw (706)
Marietta Square (707)
North Marietta (708)
South (709)
West Cobb (710)
2-Description (Include Purpose of Purchase and Names of Attendees if Under 10)
*
2- Date of Activity or Date of Purchase For Non-Activity Purchases
*
+
2- Number of People in Attendance (please include names in the description if Under 10)
*
2-Amount
*
2-Receipt?
*
Yes
No
2-Provide Explanation if No Receipt:
*
Attach Receipt 2
3-Ministry Expense Type
Training & Development (510)
Honoraria (Non-employee) (520)
Travel & Conferences (530)
Local Meals & Food (540)
Professional Fees (560)
Supplies (580)
Facility Rental/Outside Services (620)
Special Events (630)
Gifts & Flowers (640)
Teaching Materials (650)
Miscellaneous (660)
3-Congregational Expense Type
Training & Development (510)
Honorarium (520)
Travel/Conferences (530)
Local Meals/Food (540)
Professional Fees (560)
Supplies (580)
Facility Rental/Outside Services (620)
Special Events (630)
Gifts and Flowers (640)
Teaching Materials (650)
Miscellaneous (660)
3-Administration Expense Type
Professional Fees-Admin (120)
Subscriptions & Licenses (130)
Postage & Shipping (180)
Printing & Copying (190)
Equipment-General & Leases (220)
Travel & Conferences (230)
Miscellaneous (240)
Office Supplies (280)
3-Missions Expense Type
International Missions (100)
Local Missions (200)
Southeast Missions (300)
3-Buildings & Grounds Utilities Expense Type
Alarm Monitoring (110)
Cable Internet Service (120)
Professional Fees (125)
Natural Gas (130)
Power, Water & Associated Expense (140)
Waste Disposal (150)
Utilities - Other (190)
3-Repairs & Maintenance Expense Type
Cleaning (210)
Landscape Maintenance (220)
Security Detail (230)
Equipment Maintenance & Repair (310)
Building Maintenance & Repair (340)
3-Capital Expense Type
Capital Expenses (610)
Auditorium Expenses (611)
FLC Expenses (612)
Community Center Expenses (613)
Equipment - AV (620)
3-Communities Expense Type
Central Marietta (702)
East Cobb (703)
East (704)
Intown (705)
Kennesaw (706)
Marietta Square (707)
North Marietta (708)
South (709)
West Cobb (710)
3-Description (Include Purpose of Purchase and Names of Attendees if Under 10)
*
3- Date of Activity or Date of Purchase For Non-Activity Purchases
*
+
3- Number of People in Attendance (please include names in the description if Under 10)
*
3-Amount
*
3-Receipt?
*
Yes
No
3-Provide Explanation if No Receipt:
*
Attach Receipt 3
4-Ministry Expense Type
Training & Development (510)
Honoraria (Non-employee) (520)
Travel & Conferences (530)
Local Meals & Food (540)
Professional Fees (560)
Supplies (580)
Facility Rental/Outside Servcies (620)
Special Events (630)
Gifts & Flowers (640)
Teaching Materials (650)
Miscellaneous (660)
4-Congregational Expense Type
Training & Development (510)
Honorarium (520)
Travel/Conferences (530)
Local Meals/Food (540)
Professional Fees (560)
Supplies (580)
Facility Rental/Outside Services (620)
Special Events (630)
Gifts and Flowers (640)
Teaching Materials (650)
Miscellaneous (660)
4-Administration Expense Type
Professional Fees-Admin (120)
Subscriptions & Licenses (130)
Recruitment & Moving (150)
Postage & Shipping (180)
Printing & Copying (190)
Equipment-General & Leases (220)
Travel & Conferences (230)
Miscellaneous (240)
Office Supplies (280)
4-Missions Expense Type
International Missions (100)
Local Missions (200)
Southeast Missions (300)
4- Communities Expense Type
Central Marietta (702)
East Cobb (703)
East (704)
Intown (705)
Kennesaw (706)
Marietta Square (707)
North Marietta (708)
South (709)
West Cobb (710)
4-Buildings & Grounds Utilities Expense Type
Alarm Monitoring (110)
Cable Internet Service (120)
Professional Fees (125)
Natural Gas (130)
Power, Water & Associated Expense (140)
Waste Disposal (150)
Utilities - Other (190)
4-Repairs & Maintenance Expense Type
Cleaning (210)
Landscape Maintenance (220)
Security Detail (230)
Equipment Maintenance & Repair (310)
Building Maintenance & Repair (340)
4-Capital Expense Type
Capital Expenses (610)
Auditorium Expenses (611)
FLC Expenses (612)
Community Center Expenses (613)
Equipment - AV (620)
4-Description (Include Purpose of Purchase and Names of Attendees if Under 10)
*
4- Date of Activity or Date of Purchase For Non-Activity Purchases
*
+
4- Number of People in Attendance (please include names in the description if Under 10)
*
4-Amount
*
4-Receipt?
*
Yes
No
4-Provide Explanation if No Receipt:
*
Attach Receipt 4
5-Ministry Expense Type
Training & Development (510)
Honoraria (Non-employee) (520)
Travel & Conferences (530)
Local Meals & Food (540)
Professional Fees (560)
Supplies (580)
Facility Rental/Outside Services (620)
Special Events (630)
Gifts & Flowers (640)
Teaching Materials (650)
Miscellaneous (660)
5-Congregational Expense Type
Training & Development (510)
Honorarium (520)
Travel/Conferences (530)
Local Meals/Food (540)
Professional Fees (560)
Supplies (580)
Facility Rental/Outside Services (620)
Special Events (630)
Gifts and Flowers (640)
Teaching Materials (650)
Miscellaneous (660)
5-Missions Expense Type
International Missions (100)
Local Missions (200)
Southeast Missions (300)
5-Administration Expense Type
Professional Fees-Admin (120)
Subscriptions & Licenses (130)
Postage & Shipping (180)
Printing & Copying (190)
Equipment-General & Leases (220)
Travel & Conferences (230)
Miscellaneous (240)
Office Supplies (280)
5-Buildings & Grounds Utilities Expense Type
Alarm Monitoring (110)
Cable Internet Service (120)
Professional Fees (125)
Natural Gas (130)
Power, Water & Associated Expense (140)
Waste Disposal (150)
Utilities - Other (190)
5-Repairs & Maintenance Expense Type
Cleaning (210)
Landscape Maintenance (220)
Security Detail (230)
Equipment Maintenance & Repair (310)
Building Maintenance & Repair (340)
5-Capital Expense Type
Capital Expenses (610)
Auditorium Expenses (611)
FLC Expenses (612)
Community Center Expenses (613)
Equipment - AV (620)
5- Communities Expense Type
Central Marietta (702)
East Cobb (703)
East (704)
Intown (705)
Kennesaw (706)
Marietta Square (707)
North Marietta (708)
South (709)
West Cobb (710)
5-Description (Include Purpose of Purchase and Names of Attendees if Under 10)
*
5- Date of Activity or Date of Purchase For Non-Activity Purchases
*
+
5- Number of People in Attendance (please include names in the description if Under 10)
*
5-Amount
*
5-Receipt?
*
Yes
No
5-Provide Explanation if No Receipt:
*
Attach Receipt 5
Total Reimbursement Amount:
$
0.00
Calculate
Person Placing this Request:
*
Your Email Address
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