• Indelible Grace Church Reimbursement form

  • Instructions for reimbursement

    Please complete the required info for IGC to process the reimbursement. Ensure the receipt upload contains vendor name, date, total matching your reimbursement amount. Submit a new form if more than 5 vendors.

  • Your information

    Please complete this information so the reimbursement check can be mailed to you.

  • Reimbursement Details

    Please upload the receipt in the file upload icon.

  • Finance team will try our best to expedite reimbursement within 3-5 days. Normal request will take up to 14-21 days and check will be mailed to the requestor from Chase Bank)

  • USD

  • USD

  • USD

  • USD

  • USD

  • Please wait

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