TGA - Expense Vouchers

Expense Vouchers

Receipt are required for reimbursement (except for mileage). Please scan and email your receipt(s) to Pastor Jim Feirtag at parkgate-feirtag@sbcglobal.net. You can also fax your receipt(s) to the state office at 281.487.5353 to the attention of, "TGA Treasurer."

Please select the appropriate form below so that everything can be processed quickly. If you do not receive a reimbursement check with 10 business days please contact Tim Gould at timandbethinhouston@yahoo.com or 832.387.8339.

Board of Ministry Expense Form

Credentials Committee Expense Form

Camp Powers Management Team Expense Form

Church Plant Team Expense Form

General Expense Form

The Church of God in Texas

Building Transformed Churches that Transform the World

Resources

Expense Vouchers