Forms

Reimbursement Request Form

Fill out to be reimbursed for expenses you paid for on behalf of the church and also attach the receipt(s).

Recognition & Acceptance of Non-Cash Gifts

Fill out this form to have the expenses you paid for missions on behalf of the church applied to your giving statement. Please submit the receipts with the form.



Once completed, you may drop it off at the church office at 308 S 8th St or email the church office at office@fpcsalina.org.

Thank you!

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