Staff Resources

The information on this page is for City of Angels ICC staff only. Please get approval through your region or sector leader for access. 

General Expense Reimbursements

  1. In general, before making any purchases, they need to be pre-approved by Tim Kernan.
  2. The form needs to be filled out accurately in every section. If not, it will be returned to you. 

If you need help filling out the form, please reach out to Talishia Burton (talishia.burton@usd21.org)

  1. Need to have the requestor’s signature.
  2. Ministry Approval’s Signature:
  1. If the expense is pre-approved (invites, staff meeting breakfast, etc.), have Ryan Keenan sign off on it.
  2. If one-off expense, please have Tim Kernan sign off.

If one of the receipts is missing, the form will be returned to you as incomplete.

  1. Submit the form & all accompanying receipts by by midnight on Sunday to check.request@usd21.org
    1. We strive to have a one-week turn-around time for reimbursement. 
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