Willowlake Expense Reimbursement Request Request for reimbursement for expenses "*" indicates required fields HiddenReference ID Name* First Last Email* PhonePayment method e-transfer to my email e-transfer to my phone number manual cheque Date Submitted* DD dot MM dot YYYY Commission*(please choose a commission)WorshipDiscipleshipOutreachSpiritual Care – EldersWBC Joint ProjectsFinance & AdminFacilitiesMissionsReserve FundsClaim Details*Please enter the claim details below. Click the plus sign on the right side of the last row to add more rows.Account NumberClaim AmountDescription 0000 (unspecified)8020 Electronic Storage / Web Server8340 Lead Pastor Phone8360 Lead Pastor Book & Computer Software8400 Worship Materials8405 Music8410 Sound/Video Equipment8470 Communion Supplies8510 Community Outreach8530 Advertising8555 Special Events – Outreach8560 Christmas Celebration8610 Pre-teen Nights8615 Student Ministries8640 Youth Workers Hospitality8691 Mens Ministries8692 Womens Ministries8710 Elder Hospitality8720 Pastoral Care8740 Lead Pastor Hospitality & Mileage8805 Furnace A/C Repair and Maintenance8810 Roof Maintenance8815 Minor Renovations8820 Office Supplies & Stationery8825 Software8830 Membership Fees8860 Fire & Safety8865 Snow Clearing8870 Parking Lot & Lawn Maintenance8880 Maintenance & Supplies8892 Fundraising expenses8930 Furnishings8935 Equipment Expense8940 Kitchen Supplies9100 Benevolent Expenses9500 CBWC Assembly9510 Pastor Retreat9550 Funeral Incidentals Add RemoveParticulars*
