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Click ‘Get Form’ to open the lds reimbursement form PDF in the editor.
Begin by entering your name in the designated field at the top of the form. This identifies you as the requester.
Next, input the amount you are requesting for reimbursement in the 'AMOUNT' field.
In the 'PURPOSE OF EXPENDITURE' section, provide a brief description of what the funds were used for, ensuring clarity for processing.
Specify which department should be charged for this expense in the corresponding field.
Sign and date the form where indicated to validate your request.
Indicate how you would like to receive your check by selecting either 'PICKUP AT PEACE' or 'MAILED', and provide your address if necessary.
If applicable, choose whether to donate your reimbursement by marking 'YES' or 'NO'.
Attach any receipts required for your reimbursement request before submitting it back to Peace UCC office.

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How to submit receipts for reimbursement?

We prefer submissions be made online at liahona.lds.org. You may also e-mail your submission in a standard word-processing format to liahona@ldschurch.org. We also accept typewritten or, if necessary, handwritten manuscripts.

How do I submit LDS reimbursement?

Unit leaders and clerks can submit Church-related expenses by completing the following steps: On a mobile device, open Member Tools. Enter Church account credentials and pin as needed. Go to the Finance menu. Click Expenses from the menu. Click the Add Button (+) to start a new expense.

How do I add an EFT to my LDS account?

Adding Bank Account Information Click Finance on the menu and then Participants. Navigate to the appropriate member. Under EFT Methods, click Add EFT Method. Fill out the needed information, including the account holders information and the persons financial information.

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