We welcome Karen Lanza as our new treasurer, and are thrilled to have her on board!
Should you need reimbursement for an approved church expense, click on the "REIMBURSEMENT" tab
below for a printable copy of a reimbursement form. Fill it out completely and mail it to/drop it off at
the church, marked "ATTN: TREASURER" . Please remember to include receipts for all items needing
reimbursement. Reimbursements can not be given without appropriate receipts. Please contact Karen
at dancermum@aol.com should you have any questions or concerns.
Thank you!
Should you need reimbursement for an approved church expense, click on the "REIMBURSEMENT" tab
below for a printable copy of a reimbursement form. Fill it out completely and mail it to/drop it off at
the church, marked "ATTN: TREASURER" . Please remember to include receipts for all items needing
reimbursement. Reimbursements can not be given without appropriate receipts. Please contact Karen
at dancermum@aol.com should you have any questions or concerns.
Thank you!
