Reimbursements

If you have purchased something on behalf of the church, please follow one of these methods to request reimbursement.

Check Request Voucher

Check Request Vouchers are located in the office, on the side of the mailboxes. For quick processing of your reimbursement request, you must:

• Attach your receipt(s) to the voucher
• Provide your contact information, including an address to mail the check to and your phone number
• Specify the task force, committee, team, or other group which you are seeking reimbursement from

Once you've done all of these things, place your completed check request in the Director of Administration's mailbox.

Via E-Mail

If you need to be reimbursed for an online purchase, please forward your receipt(s) to admin@uubloomington.org. Please include in your email:

• The task force, committee, team, or other group which you are seeking reimbursement from
• Contact information, including an address to mail the check to and your phone number
• A clear image of each receipt, if you are submitting photos of printed receipts