Spanish Expense Reimbursment Form / Solicitud de Reembolso

[cfernando]

Here is a form that can be helpful for spanish-speaking Units

Espero este formulario sea util


[Moderator note: original attachment has been deleted. See this post for the updated version of the attachment.]

[jdlessley]

You may want to take a look at Handbook 2, Administering the Church, 21.1.10 for guidance on using the Church logo. I don't think use in this form is in accordance with this guideline.

I like the look. One problem though - the categories are limited to only fast offering categories. What about all the other categories such as YM, YW, RS, etc?

[cfernando]

You right about the Logo. So I took it out, I just have the Name of the Church instead there with a different Font. Other users may just take that out as well if they want to, it is a open document.

Also, where it used to say: "Organization", now it says "Category / Organization" since, at least in my experience, in most the cases Budget categories are tied to organizations. You just need to mark the box that says "Reimbursement from Budget" or "Advance from Budget" and then write either the organization related or admin or nay other category in that field.

Again I hopes it helps.

Solicitud de Reembolso Gastos2.xlsx

Ps. I don't know how to delete my the attachment in my first post, If you can help me with that!:)

[aebrown]

Ps. I don't know how to delete my the attachment in my first post, If you can help me with that!:)

I deleted it as you requested, and replaced it with a link to your post containing the updated version.