Get Kairos Check Request Form

This guide provides step-by-step instructions on how to complete the Kairos Check Request Form online. By following these instructions, you will ensure that your request for reimbursement is processed smoothly and efficiently.

Follow the steps to successfully complete the form.

1. Click ‘Get Form’ button to access the Kairos Check Request Form and open it for editing.
2. Fill in the program section by indicating the appropriate category for your request, such as Training, Marketing, Weekend, or Post Weekend Expenses.
3. Enter the Weekend number and the specific Weekend dates to provide context for your request.
4. Provide the Payee’s name followed by the Submission date to identify who will receive the check and when the request is being submitted.
5. Complete the contact information section which includes your Address, Phone number, City, State, and Zip code. Additionally, provide your Email address.
6. Indicate whether the request is for reimbursement by selecting 'YES' or 'NO' in the corresponding checkbox.
7. Specify if an advance was received by checking 'YES' or 'NO' and enter the amount if needed. Ensure you attach the appropriate documentation based on your response.
8. Detail your weekend expenses by entering amounts under the specified categories such as Agape Expenses, Badges, Decorations, etc.
9. Sum all expenses to calculate your Total Expenses, and deduct any Cash Advance to find the Difference.
10. If there is a Negative Difference, make a note that unused funds should be reimbursed within 30 days.
11. Attach all itemized receipts and any related documentation to substantiate your claims.
12. Once completed, save the changes made to the form, and choose to download, print, or share the document as necessary.

Complete your Kairos Check Request Form online now to ensure prompt processing of your expenses.