PO/Reimbursement Purchase Order Date Is this a*Purchase OrderReimbursementReceipts OnlyPlease Upload ReceiptsIf you don't have a digital copy of the receipts you can scan or take a clear picture of the receipts. If you have multiple receipts you can - 1) Submit multiple Reimbursement Forms OR 2) Scan/take a picture and put them into one document. Please keep in mind that in order to be Reimbursed there must first be an approved PO on file.Purchase Order InfoI will purchase and will submit a reimbursment when completedMake Check Payable to:Please upload receipts*If you don't have a digital copy of the receipts you can scan or take a clear picture of the receipts.Make Check Payable to (Name & Address) Street Address Address Line 2 City AlabamaAlaskaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaOhioOklahomaOregonPennsylvaniaRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahVermontVirginiaWashingtonWest VirginiaWisconsinWyomingArmed Forces AmericasArmed Forces EuropeArmed Forces Pacific State ZIP Code Requested By* First Last Funds Are Needed By* Remember to allow at least two weeks for processing.Email* Ministry Account to Charge*Description*Please provide as much information as possible. If multiple expenses please list out all the details (i.e. cost, item description, etc...).Amount* CommentsThis field is for validation purposes and should be left unchanged. This iframe contains the logic required to handle AJAX powered Gravity Forms.