Volunteer Reimbursements

Thank you for sharing your time and gifts with our community!

Please read the following guidelines before submitting your reimbursement form.

1. All purchases for church must be separate from personal purchases
2. Receipts are necessary to process your reimbursement request. If you did not receive a receipt, we will unfortunately not be able to reimburse purchases made
3. Receipts must include the date of purchase and total charge amounts 
4. Please write a short memo on physical receipt explaining the purpose of the purchase and for what event, i.e., Flowers to decorate stage for Women’s Gathering, donuts for Women’s Conference, etc
5. To submit receipts online, take a picture of your receipt/s and attach them to this form below. To submit receipts in person you can mail or drop them off at the Christian Assembly main office located at 2401 Colorado Blvd., Los Angeles, CA 90041. Attn: Sandra Delgado
6. All reimbursements will be mailed if approved once processing is complete. Reimbursements generally take 2 weeks to process