REQUEST FOR REIMBURSEMENT

If you need to reimbursed for a ministry expense, please click on the form below and provide us with the information that we need to process your request. In the future, please seek to get approval from the RLC Finance Department before requesting reimbursement, but we are grateful for what you have done for the minsitry. Thanks again and please take time to fill out the form below. Once we receive it, one of our team members will get back to process your request.