If you need to buy something on church’s behalf, here is what you need to do:

  1. Get approval from the person delegated (Team Leader) to approve expenses for the ministry area, then
  2. Once you have bought the item, complete the WWEC Reimbursement Form (see link below) and give the completed form to the Team Leader (or Treasurer) for their approval.

Please keep in mind that it may take up to a month to process the payment.

WWEC Reimbursement Form

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