Parish Expense Submittal Form Receipts for expenses that parishes should reimburse Ablaze forYOU MUST STILL WRITE THE CODE & OFFICE ON THE RECEIPT Your Email Address Store Name Purchase Date Reimbursible Yes No Expense Account ---Select an account--- 5000 Program Expense St. Joseph 5000 Program Expense St. Anthony 5000 Program Expense MS Retreat 5000 Program Expense HS Retreat ---I Have Permission to use another account--- Other Expense Account 6600 Staff Development: Meals 6600 Staff Development: Learning Materials 6600 Staff Development: Training/Registration 6400 Office Supplies 6400 Office Postage Other Specified Expense Account Receipt Send