VIRGINIA CHAPTER

Kairos Prison Ministry International, Inc.

Classified by IRS as a 501 C (3) Corporation (FIN 59-1970458)

Website: www.kairosva.org Email:

EXPENSE REIMBURSEMENT FORM

Date: ______

Name: ______Correctional Center ______Weekend # _____

Address: ______

City: ______State: ______Zip Code: ______Phone: ______- ______- ______

Reimbursement is hereby requested for the following expenses, as supported by receipts:

Program Weekend Expenses:

Agape Supplies $ ______

Badges (Name Tags) $ ______

Computer & Equipment $ ______

Decorations $ ______

Equipment Rental $ ______

EZRA $ ______

Flowers $ ______

Housing / Facility Rent $ ______

Meals (Food) $ ______

Music Royalty Fee (CCLI License) $ ______

Pictures $ ______

Postage & Shipping $ ______

Printing / Copies $ ______

Program Materials $ ______

Supplies / Paper Products $ ______

Other Expenses $ ______

Post Weekend Expenses:

One or Two Day Retreats $ ______

Prisoner to Prisoner (P2P) $ ______

Reunion Expenses $ ______

Other Expenses:

Bibles $ ______

Greeting Cards $ ______

Team Meeting Supplies $ ______

TOTAL $ ______

Signed: ______

Advisory Council Donor Coordinator approval (required): ______

COMPLETE ONE SHEET FOR EACH VOLUNTEER

ATTACH RECEIPTS & / or OTHER TYPES OF DOCUMENTATION:

Mail to: Carl Wright, Financial Secretary

P.O. Box 21336

Roanoke, Va.24018

Phone 540-529-3891

Or email PDF to: Form Revised 7/1/2013

Policy on Processing Expense Reimbursement Forms

All requests from Kairos volunteers for Expense Reimbursements, Vendor payments or Supply Orders must be sent to the Advisory Council Donor Coordinator for their written approval, then forwarded to the State Financial Secretary for processing. The AC Donor Coordinators will keep copies of all expense forms to enable them to verify the amounts charged to their Advisory Council on periodic financial reports distributed by the state Financial Secretary.

Program Manuals, Crosses, Freedom Guides, Grouping Cards, Dissolvable paper, Songbooks, and Three Legged Stools are all ordered from KPMI, Inc. on a KPMI Supply Order Form found on the kairosva.org website.