Please make sure that you take a copy of our tax-exempt letter with you before making your purchase. If reimbursement of sales tax is requested for purchases of $100.00 or less, please provide a reason that sales tax was paid (in the comments section) - The Treasurer will need to approve the tax charge for reimbursement before the Office Administrator processes the check. Please upload all receipts using this form.
Credit Card Activity: In order to keep track of the church credit card, each person who checks out the credit card should complete this form.
Store Invoice Activity: This will be Cokesbury, Volunteer Mechanical, Presbyterian Store, etc. In order to keep better track of store charges you should obtain a receipt or documentation showing the charge and amount. The store will then send an invoice to the church.
