Reimbursement Request

If you have purchased supplies or need payment for a First Parish activity, you can request reimbursement using this form.  Please include which account should be charged.  If you’re not sure, include a description of the committee or activity the purchase or payment was for.

Reimbursement or Payment Request


Next Steps: Install a Payment Add-On

To accept payments on this form you will need to install one of our payment add-ons. To learn more about your payment add-on options, visit the following page ( Important: Delete this tip before you publish the form.
Your Name(Required)
Your Email(Required)
Full legal name of the person/company receiving payment (payee).(Required)
Payee's email address(Required)
Full mailing address of person/company receiving payment.(Required)
Include the line item if known OR verbal description of committee or function for accounting purposes.
Max. file size: 128 MB.
If you are requesting reimbursement you are required to submit a copy of your receipts. PDF or JPG files are preferred. No word processing documents will be accepted. Please note that requests submitted take 2-3 weeks to process. If you would like to check on your request or if you have still not received a check after 3 weeks, you may email to inquire after your submission.