Please accumulate all receipts and complete your expense report by the 10th and 25th of each month. The expense report and all receipts should be scanned and emailed to treasurer@mtjuliet.org.
We will plan to process your reimbursement by the 15th and end of the month, respectively.
*If you do not have access to a scanner, please bring to the church office and Tammie or Kim can assist you. Or, you can drop in Sean Owens’s mailbox.
