How To Use These Forms

The chapter will only honor Reimbursement Check Request if you have previously received the written approval of your Purchase Order Request Form by Chapter Director. That means the treasurers team has verified fund sufficiency in your club account.

As a team leader, we encourage you to remind parents and church partners to set up a recurring contribution. http://cefsgv.org/donate

Special Note for Summer Ministry Workers: Milage reimbursement can be requested after making the purchase.