Note you must be an Organization Leader to request a reimbursement. If you are not a leader, please email your receipts and request to the leader of the organization responsible for the expense.
There are two ways to request a reimbursement for yourself or a member of your organization.
Submit through Leader and Clerk Resources (LCR)
- Log into LCR with your Church account.
- Click the Finance option in the banner just below the church logo.
- Click the Payment Request tab on the next screen.
- Enter the requested information (payee, purpose, category, and amount). You may choose to reimburse yourself or someone else.
- Upload pics or scans of the receipts.
- Click on the Save button.
Submit through Member Tools
- Launch the Member Tools application on your phone. If you do not have Tools, you will need to download it for Android or iPhone first.
- Log in with your Church account.
- On iPhone:
- Tap the More link in the app’s bottom toolbar.
- On Android:
- Tap the Menu button
- Select the Finance option in the menu.
- Select Payment Request on the next screen.
- Enter the requested information (payee, purpose, category, and amount). You may choose to reimburse yourself or someone else.
- Upload pics or scans of the receipts.
- Click on the Save button.