Reimbursement Form now available on Breeze!
If you have incurred expenses, approved by a Committee Chair, for money spent on behalf of Cedars, you now can submit the reimbursement form found on Breeze. Once you log into Breeze, go to your Profile, and find the section for Cedars Documents and Forms. Click on the link to Cedars Reimbursement Form to select and complete the correct form. Click on Submit to send the form to the bookkeeper for processing. OR you can download the form in Word format and submit it to the Cedars Bookkeeper. Please note that Breeze also allows you to upload scanned receipts for your expenses. Contact directory@Cedarsuuchurch.org with any questions.