Reimbursement  

Reimbursement Form

Unfortunately, the reimbursement form is broken. Fluro Support is currently looking into this. In the meantime, to request a reimbursement, please send an email to accounts@aucklandev.co.nz AND the person who needs to approve the reimbursement (e.g. the corresponding M Leader, etc.) with the following details:

Note: The minimum amount to claim reimbursement is $25.00 (you can have multiple receipts with a total of at least $25.00), and the receipts must be no older than 3 months.

  1. M Purpose / Strata:

  2. Person to Approve:

  3. Location: e.g. Central, Kids, All campuses, etc.

  4. Total Reimbursement Amount ($):

  5. What are you reimbursing: e.g. Explaining Christianity Catering

  6. Bank Account Number:

  7. Attachments of Receipts/Invoices