Purchase & Reimbursement Request

Please read carefully! This form is ONLY for submitting approval proposals/events or Youth & Kids monthly expenses.


  1.  If your question is over $500 there is a 30-60 day turnaround time.
  2.  If your request is under $500 there is a 48-hour turnaround time.
  3.  Monetary requests can only be paid through Zelle or Check.
  4.  Your request will be reviewed and emailed based on your monetary value requested.
  5.  All requests are required to have an invoiced amount attached to this form. No invoice or receipt no review.
  6.  There are no expedited requests so please plan accordingly.
  7.  All requests must align with the EWC mission and vision. Please make this clear in your request.

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