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  • All reimbursement requests must be submitted within 30 days of purchase and during the same calendar year.

  • All expense reimbursements require a receipt.

  • You may bring receipts to the Admin in the church office or you may scan clear copies of your receipts and email them to: admin@milwoodbaptist.com

  • You can pick up your check in the church office. Please allow up to 7 days for approval and check preparation.
    • Name (Required)
    Email Address (Required)
    Phone Number: (Required)
    Check Payable To: (Required)
    Brief Description of Purchase: (Required)
    Ministry / Event / Other Use: (Required)
    Amount: (Required)
    Solve 2 + 2 = ?
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