Reimbursement Request (for Stake Expenses Only)

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)

  1. Log into LCR with your Church account.
  2. Click the Finance option in the banner just below the church logo.
  3. Click the Payment Request tab on the next screen.
  4. Enter the requested information (payee, purpose, category, and amount). You may choose to reimburse yourself or someone else.
  5. Upload pics or scans of the receipts.
  6. Click on the Save button.

Submit through Member Tools

  1. 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.
  2. Log in with your Church account.
  3. On iPhone:
    • Tap the More link in the app’s bottom toolbar.
  4. On Android:
    • Tap the Menu button
  5. Select the Finance option in the menu.
  6. Select Payment Request on the next screen.
  7. Enter the requested information (payee, purpose, category, and amount). You may choose to reimburse yourself or someone else.
  8. Upload pics or scans of the receipts.
  9. Click on the Save button.