If you spend money on something for Australian Christian Arts and need reimbursement, please fill out the reimbursement form. Once the form is submitted, you'll gain access to the expenses/reimbursements portal.

Upon accessing the portal, please upload your receipt to the invoices section. Reimbursements will be processed within seven days of receipt submission through the portal. Remember, receipts are essential for maintaining accurate financial records of donations spent.

Please visit our privacy policy for more information about how we use your information.

If you have any more questions please reach out at [email protected]