Governing Documents

Constitution, bylaws, continuing resolutions document

Photo Policy Guidelines 

Expenditure form

Process for reimbursement:

1. Open the form by clicking on the button below, fill it out, and download it.
2. Print the form to place it in the Treasurer's mailbox in the church office, or email the form to treasurer@cglsc.org.
3. Attach the original invoice (if submitting a new bill) or receipts (if seeking reimbursement for an expense).
4. If the invoice is for a new vendor, you may need to submit a FORM W-9 as well.

Turnaround time is usually 2 to 3 weeks from date of submission. If you have any questions or concerns, please email us at treasurer@cglsc.org. 

Expenditure Form

2025

January

July

February

August

March

September

April

October

May

November

June

Safe Community Policy