Click here for our reimbursement form.  This is to be completed by ICC members that need reimbursement for church related expenses that have already been approved for purchase by a staff member and/or deacon of the church. We kindly ask that requests be submitted with 30 days. Please try to be specific in the description of the expense. 
 
If you have any questions, please contact Carol Lee, carol@immanuelcommunity.org