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From the Finance Committee

Staff, committee leaders and volunteers often have the need to make purchases for the ministry using their own funds.  In order to receive reimbursement for these purchases, please complete an LBC Check Request form within 30 days of the purchase.  Before submitting the completed form, please have the ministry leader of that budget sign the check request form along with you as an approval of the purchase.  Reimbursement checks are processed each Tuesday and will be available no later than Thursday of that week.  However, if the request is presented without proper approval signatures, there may be a delay in processing payment.  Thank you for your understanding and support of this process.

 

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