Expense Reimbursement
Begin text here.
We strive to make sure that no one needs to spend out-of-pocket for items used at or by the Fellowship.
To make arrangements for prepayment, please phone our Administrator (541-385-3908) or email (bookkeeper@uufco.org).
If you have already made a purchase and need to be reimbursed for a UUFCO expense, please fill out this form completely. Receipts are required.