Check Request Form

Corpus Christi Catholic Church

Use this form to request a reimbursement or payment for parish ministry expenses. Please attach all receipts.

Payable To *

For *

(e.g., name of event or ministry)

Ministry Account Number (if known)

This number is provided to each ministry at Corpus Christi for accounting purposes.

Amount *

Requested By *

Your email address

You’ll receive a confirmation message once your request is submitted.

Check Delivery Options

I will pick up the check at the Parish Office Please mail the check

Upload Receipts

Please attach all receipts. Along with your uploaded receipt(s), please bring the original copy to the parish office.

Upload a file or drag and drop

50 MB limit per file

Comments / additional notes

Checks are normally processed within 5 business days. If you require reimbursement sooner than this, or to verify your check is ready for pick up, please call Steve Mandarino at 480-893-8770 x216.