Below are the steps for filling a requisition for reimbursement or an advance from Epicentre for ministry related expenses. Please carefully review them. If you have any questions, please contact finance@epicentrechurch.org. Please allow 1-2 weeks for your reimbursement or advance to arrive via mail.
1. Claim a Requisition Number
2. Fill Out Requisition Form
A. Go to Requisition Register. Link is below!
B. Scroll to the next unclaimed row.
C. Type in the next four digit number in the sequence.
D. Fill out the rest of the row.
E. The four digit number will be your Requisition Number.
B. Scroll to the next unclaimed row.
C. Type in the next four digit number in the sequence.
D. Fill out the rest of the row.
E. The four digit number will be your Requisition Number.
A. Fill out the Requisition Form. Link is below!
B. Your departmental supervisor is your Zone or Ministry Pastor that will be approving your expense.
C. Once the form has been submitted, you are done!
B. Your departmental supervisor is your Zone or Ministry Pastor that will be approving your expense.
C. Once the form has been submitted, you are done!