Reimbursement Request

Submit a personal expense for church reimbursement. ACH direct deposit is strongly recommended — paper checks can take up to 2 additional weeks.

Church Code *

Doxa Church (WA)Pre-filled from your link

Your church code is assigned by myXP — it's a short uppercase identifier your church's finance or operations staff will have. If you're unsure, contact help@myxp.church.

First Name *

Last Name *

Email *

Is this your first time submitting this form? *

If you've submitted before but need to update your address or contact info, select Yes.

YesNo

Total Amount Requested *

Description / Reason for Reimbursement *

Receipts / Documentation *

Upload all receipts and supporting documentation. Multiple files allowed.

Drag files here or browse

PDF, JPG, PNG — up to 10 MB each

How would you like to be reimbursed? *

ACH direct deposit is free. Funds arrive in 1–3 business days and once you're set up, you won't need to enter your info again. Paper checks incur a $1.50 processing fee charged to the church and can add up to 2 weeks to your turnaround.

I'm already set up for ACH

Use my banking info on file — nothing to enter.

Enter your routing and account number. We'll update what we have on file and use it for all future requests.

Send me a paper check

Paper checks incur processing fees charged to the church and add up to 2 weeks to your turnaround time.