Ward Documents
Reimbursement Form
Reimbursement Form
Instructions for Reimbursement
Download form below "Salem 4th Ward Expense Form" PDF
Print PDF form.
Fill Out form entirely.
Submit form with applicable receipts to a member of the bishopric.
Salem 4th Ward Expense Form.pdfHow To: Set up your bank account for electronic reimbursements
How To: Set up your bank account for electronic reimbursements
1. Sign in to your account on ChurchofJesusChrist.org.
2. Go to ChurchofJesusChrist.org/donations.
3. From the Donations menu at the left of the screen, choose Settings.
4. Scroll down to the Expense Reimbursement Account box and select Add Reimbursement Account.
5. Add your preferred bank account type, routing number, and account number.
6. Authorize the change and click Save.