Ministry Reimbursement

& Check Request

Thank you Ministry Leaders for your continued leadership in the sharing and transforming of faith, hopes, and lives. There are 3 easy steps to submit a direct payment/check request or a reimbursement for ministry investments and expenses.

Fill out completely this form, saving it as a pdf document after completion.
Scan or take a copy of your receipt or invoice.
Email both the pdf form and copy of receipt/invoice to invoices@lchope.org.
That’s it!
Requests and reimbursements submitted will be approved by appropriate ministry leaders and once approved, the treasurer of the congregation will authorize payment made through BILL, LCHope’s electronic payment system by Parable Bookkeeping and Accounting.
check and reiMBURSEMENT requests are usually processed within 7 business days.
check/Direct payment or reimbursement request form

Ministry Reimbursement

& Check Request

Requests and reimbursements submitted will be approved by appropriate ministry leaders and once approved, the treasurer of the congregation will authorize payment made through BILL, LCHope’s electronic payment system by Parable Bookkeeping and Accounting.

check and reiMBURSEMENT requests are usually processed within 7 business days.

check/Direct payment or reimbursement request form