Reimbursement Request Reimbursement Request Name(Required) First Last Email(Required) Items Purchased(Required) Total Cost(Required)Which ministry area made this purchase?(Required) For ministry areas with multiple budget categories – Which category best fits this purchase? (May divide over several if needed) Did this purchase exceed the ministry's area's monthly budget?(Required) Yes No Not In My Budget Why is your budget money gone? Is this new request necessary? How will it glorify God? Please answer the necessary questions here.Questions/Comments FINAL STEP – Reimbursement will not be issued until received: Please email a copy of your itemized purchase receipt to finance@thefieldnola.com or place in Finance Basket in the Finder’s space. Advance Request Contact Us Name First Last Please thoroughly give the details regarding why you need this advance (The What, Why, and How Much):
