Submitting a Reimbursement

1. Adding a Reimbursement Account (Skip This Step If You Have Done It Already)

• Go to donations.churchofjesuschrist.org and sign in

• Click on the Settings Tab on the left side of the screen

• Scroll down to Expense Reimbursement Account

• Click Add Reimbursement Account

• Enter the details for the account you want the electronic transfer to deposit into and click I Agree, then Save

2. Take Picture of Receipt

3. Send the Picture to a Ward Clerk

• Include in the text or email:

1. a quick description of the purpose 

2. from which budget the money is to be pulled

3. the total amount spent (just so we know if there are any personal items on the receipt)

• You can find the ward clerk info in LDS Tools under "Ward Directory and Map" (if using website).