Reimbursement Check Request Form

Printable Form

 
  • Please fill out this form and upload receipts if you made purchases on behalf of St. James. A reimbursement check will be issued to you or your church organization upon approval of those expenses. If you would rather print a form to complete and turn it in to the St. James office please click on the link above. Thank you for all you do for this parish.
 

Verification