Expense Reimbursement Request

Take Note!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.

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.

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Make Payment To:

FOR Ministry Leaders ONLY! Are you submitting this reimbursement for the same Ministry you do Ministry Approvals for? *

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.


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Total Reimbursement Amount:
$0.00