Expense Reports

Expense Report
1) email the completed reimbursement form and receipt to the ministry leader accountable for the budget. (Consult with FSBC Treasurer to identify the "budget owners")

2) ministry leader/budget owner will forward email to TreasurerFirstSlavic@gmail.com for reimbursement. 

Note: expenses outside of the approved budget must be preapproved by the FSBC Administrator