Reimbursement Process - Team

Reimbursement Process - Team

Reimbursement Guidelines

For expenses incurred on behalf of Australian Christian Arts, please follow these steps to receive your reimbursement:

Step-by-Step Process

  1. Make sure your expense is authorised in writing at invoices@australianchristianarts.com
  2. Request access to the financial portal upon approval of expenses request using this form request access form.
  3. Create an account for / accept invitation to our financial portal: **https://financial.australianchristianarts.com/portal/financial/signin**
  4. Upload your receipt(s) to the invoices section
  5. Add your bank details to your account profile

Processing Time: All reimbursements will be processed within seven days of receipt submission through the portal.

Important Notes

Receipts are essential for maintaining accurate financial records of donations spent.

Questions or Support

For any queries regarding reimbursements:

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