Ministry Expense Requests

Ministry Expense-Request Pre-approval

Dear Ministry Leaders and Volunteers:

Please complete the FBC Expense Request Pre-approval Google form for pre-approval. Use this form to seek approval to make a purchase, before the purchase is made. Please submit pre-approval at least 2 weeks in advance of date you are expecting to make the purchase.

After you submit the form, your request will be reviewed by the elders, and you will be notified if your request is approved or denied.

Note: This form is for pre-approvals only. If your expense request has already been approved and you have made the purchase, you will need to complete a "ministry expense reimbursement request." For autogas reimbursement, you will also need to complete a gas mileage form and attach it with your expense reimbursement request. Please pick up a ministry expense reimbursement request form and gas mileage form from the Pastor's Office on top of the mailboxes. Contact Semone at if you have questions.