Please obtain a copy of the Tax Exemption form from the office before making purchases.

Every reimbursement request must be pre-approved by the ministry leader overseeing your ministry's budget. Indicate the ministry leader who pre-approved this expense below:

Reimbursement requests must include all receipts. If you have additional files to send, you may fill out this form again or send additional files to office@bethelgreeley.com, subject line "ADDITIONAL RECEIPTS". Reimbursements will be approved after all receipts are received.