Karen Lanza - Treasurer
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!
