NEWS

Posted: 08/01/2013

Forms - Expense & Reimbursement

VENDOR PAYMENT AUTHORIZATION and REIMBURSEMENT FOR EXPENSES PAID

Below are the forms you need to submit for requesting a check - to reimburse an expense or to pay a vendor.  Forms need to be signed as noted and turned in with verifying documentation.

VENDOR PAYMENT AUTHORIZATION: click here

REIMBURSEMENT click here

Questions should be addressed to Betty Gwiazdowski at 215-887-4530 or bettyg@apcusa.org

 

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