Reimbursements

Until further notice, if you need to be reimbursed for something, please scan the receipts and the appropriate form, as described and attached, as one document and email to the person listed below. If a signature is required, PLEASE sign it before scanning.

BSM Money

Complete one of the following forms when we are responsible for reimbursing the BSM for an expense. Requesting reimbursement for a personal expense is different. For that, see the section called Personal Money.

Request For Payment Form 

BGCT ACH Bank Information Form 

Computer Provision & Replacement 

Printer / Copier Replacement

Personal Money

Complete one of the following forms when we are responsible for reimbursing you for expenses such as travel, meals, etc. Requesting reimbursement for a BSM building expense is different. For that, see the section called BSM Money.

BGCT Expense Reimbursement for Employees 

BGCT Expense Reimbursement for Non-Employees 

BGCT Employee Request for Tuition Reimbursement


© Texas Baptist Student Ministry   |  collegeministry@texasbaptists.org   |   214-828-5250  |  Updated 10/14/2021

http://txbsm.org/reimbursements