Reimbursements

Reimbursements should be reviewed and submitted by the presidency the expense was for.

Send an email or text to the presidency member. Include a description of the expense purpose along with pictures of the entire receipt(s). For Amazon expenses, a copy of the invoice is needed rather than a screenshot of the order details. The presidency will submit the payment request through Member Tools on your behalf where it will be reviewed by the Bishopric.

For questions, please contact Brett Pounder or Steve Green.

1. In Member Tools app, find and select the Payment Request tile

2. Press the + button

3. Select the person the reimbursement should be sent to

4. Add the expense description

5. Add the tax amount to the "Utah Sales Tax" category

6. Add the subtotal to the correct budget category

7. Attach pictures of the full receipt(s)

8. Double check that the Total is correct

9. Press "Submit"

For questions, please contact Brett Pounder or Steve Green.