Revive Presbyterian Church — Reimbursement Service
Last updated: June 13, 2026
This service is an internal tool provided by Revive Presbyterian Church (“the Church,” “we,” “us”) to let authorized members, volunteers, and staff submit expense reimbursement requests and to let the Church review, approve, and pay them.
Access is limited to individuals the Church has authorized. You agree to keep your sign-in credentials secure and to use the service only for legitimate Church reimbursement purposes.
You agree to provide accurate, truthful information, to submit only genuine expenses you actually incurred on the Church’s behalf, and to attach valid supporting receipts. Submitting false, inflated, or duplicate requests may result in loss of access and is handled at the Church’s discretion.
Approval and payment of any request is at the sole discretion of the Church and its finance team, in accordance with Church policy. Submitting a request does not guarantee reimbursement.
The service is provided “as is” and “as available,” without warranties of any kind. We may modify, suspend, or discontinue the service, in whole or in part, at any time.
Your use of the service is also governed by our Privacy Policy, which explains what personal information we collect and how we use it.
We may update these Terms from time to time. Continued use of the service after a change constitutes acceptance of the updated Terms.
Questions about these Terms can be directed to the Church finance team at finance@revivepres.church.