The reimbursement process has recently change to help with the overall management of church finances.

If you've incurred expenses on behalf of Anchor Church, please follow the steps below to ensure you're reimbursed promptly:

1. Complete the Reimbursement Form
- Fill in all required details about the expenses you're claiming.
2. Attach Receipts/Documentation
- For every expense listed, attach supporting receipts or documentation. Please note: Without these documents, we will not be able to reimburse you for those costs.
3. Detail the Costs
- Enter the Total Cost for each item, including GST if applicable. In the GST Amount Column, specify the GST separately. For expenses without GST, simply put “0” in this column.
4. Provide Your Bank Details - To facilitate a smooth reimbursement process, ensure you provide accurate bank account details.

Should you have any questions or require assistance, please don't hesitate to contact Matt - 0423 747 946.


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