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NEW LIFE EVENT MANAGEMENT
This page is intended solely for Church of New life leadership and event sponsor purposes. The material provided outlines the process and documentation needed to request funds and/or reimbursement for an approved event or miscellaneous expense which is purposed for the benefit of Church of New Life Christian Ministries.
The below forms outline the requirements for requesting funds, funds reimbursement and event reports in correlation with Church of New Life Christian Ministries.
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NOTE: ALL EVENTS MUST BE APPROVED PRIOR BY THE SENIOR PASTORS
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Not all request may be honored depending upon personnel or financial constraints
Reimbursement request or Expense Authorization form
RECEIPTS REQUIRED TO BE SENT TO ADMIN@CHURCHOFNEWLIFECM.COM
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