VCF Forms

Expense Reporting Guidelines

This document contains stewarding guidelines developed by the elders for church staff. It is also applicable to reimbursements for purchases made by non-staff members.

Reimbursement Form

Please complete this form to get your reimbursement request sent over to our office. Please make sure to fill out the form as completely as possible, including attaching receipts as instructed on the form.

ACH Authorization Form

Please complete this form so VCF can reimburse you via ACH deposit.