Purchase Request/Reimbursement Form

Purchase, Payment, and Reimbursement Request

Please note: Prior approval is required for reimbursements.
Church Administrator-- amounts $250-$1000
Lead Pastor-- amounts $1000-$2500
Reimbursements may take 10-14 business days to process.

Receipts must be emailed to Martha (martha@libertyobx.com) for reimbursements. Please make notes on cash register receipts to clarify items purchased.