Please remember that UUCJ does not reimburse for taxes as we are tax exempt. Please use one of our Tax Exempt forms for your UUCJ purchases. For reimbursement, please fill out a check request form located in the church office, and have Committee Chair sign off. If the Committee Chair is the one requesting the check, you will need to get a second signature before submission. Also, please use the proper fund code for your expenses (freq. used codes are located on the back of the form. If in doubt, please ask the administrator or bookkeeper. Please place your check requests in the BOOKKEEPER inbox, and allow up to 2 weeks for processing. Thank you!