REQUESTS
Submit reimbursements, receipts, and communication requests
Requests & Submissions
This page is a centralized hub for Lineage Church leaders and staff to submit forms related to church operations and finances. Please select the appropriate form below.
Reimbursement Request
Request reimbursement for approved expenditures made on behalf of the church. Please include all relevant receipts.
Receipt Submission
Submit receipts for purchases made using church funds. This is an important step for ensuring proper financial stewardship.
Communication & Graphic Request
Request church-wide communications via email, announcements, or custom graphics for your ministry or event.
Submission Guidelines
Get Pre-Approval
All expenditures must be pre-approved by your ministry lead or a pastor before purchasing. Unapproved expenses may not be eligible for reimbursement.
Keep Your Receipts
Always keep original receipts for any purchases made with church funds. Digital photos or scans are acceptable for submission.
Plan Communications Ahead
Communication and graphic requests should be submitted at least 7-10 days before the announcement is needed to allow time for design and approval.
Questions?
If you have questions about any of these processes, reach out to the church office at info@lineage.us or speak with your ministry lead.