- You must submit the expenses within the calendar month the expense was incurred. Any requests received more than one week following the close of the month the expense was incurred will not be approved.
- Reimbursements are processed on a monthly basis. Once your request is approved, you will receive a check via USPS to the address identified above.
- All purchases or expenses occcurred on behalf of Fondren Church must be pre-approved by Fondren Church Staff and/or elder.
- All reimbursements are subject to review by the Finance Team.
- Fondren Church reserves to right to modify this process at any time.