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Crossroads Winter Conference
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Tucker Credit Card Report
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Expense Category
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PLEASE SELECT ONE
Admin Expense: Hospitality: General Staff & Misc.
Admin Expense: Hospitality: Contract and Alumni
Admin Expense: Hospitality: Donor Development
Admin Expense: Hospitality: Event/Trip Prospects
Admin Expense: Office & Admin: Equipment Upgrades
Admin Expense: Office & Admin: Van Upkeep & Repair
Admin Expense: Office & Admin: Special Program
Admin Expense: Office & Admin: Maintenance
Admin Expense: Office & Admin: Office Supplies
Admin Expense: Office & Admin: Staff Meeting
Admin Expense: Prof. Fees & Dues: Annual Fees
Admin Expense: Prof. Fees & Dues: CPA Bookkeeping
Admin Expense: Prof. Fees & Dues: ECFA Fees
Admin Expense: Prof. Fees & Dues: Training & Consult.
Admin Expense: Rent & Leases: Copier Lease & Services
Admin Expense: Staff: Accidental Personal Use
Admin Expense: Staff: Emotional & Mental Health
Admin Expense: Staff: Payroll Expenses: Bonus
Admin Expense: Staff: Payroll Expenses: HSA Contrib.
Admin Expense: Staff: Payroll Expenses: Simple IRA
Admin Expense: Staff: Staff Retreat
CKM Internship Expense
CKM Small Events Expense: Coaching Network
CKM Small Events Expense: GO Summit
CKM Small Events Expense: Marriage Conference
Communications Expense: Resources
Communications Expense: Exhibiting
Communications Expense: Web Hosting & Maintenance
Communications Expense: Video & Online Curriculum
Communications Expense: Podcast Guests
Communications Expense: Advertising
Merch Expense: Book Orders
Merch Expense: Design
Merch Expense: Inventory
Speaking Expense: Speaker Group Meeting
Speaking Expense: Reimbursable Travel Expenses
Summer Camp Expense: Accident Insurance
Summer Camp Expense: Medical Supplies
Summer Camp Expense: Hospitality
Summer Camp Expense: General Activities
Summer Camp Expense: Summer Camp Childcare
Summer Camp Expense: Program: AU Weekly Fees
Summer Camp Expense: Program: AV, Lights Prod.
Summer Camp Expense: Program: Service Prod./Equip.
Summer Camp Expense: Registration: Guest (Help Desk)
Summer Camp Expense: Registration: Camper Materials
Summer Camp Expense: Registration: Housing Supplies
Summer Camp Expense: Summer Staff: Background Cks
Summer Camp Expense: Summer Staff: Lanyards & Bdgs
Summer Camp Expense: Summer Staff: Staff Gift
Summer Camp Expense: Summer Staff: Staff Shirts
Summer Camp Expense: Summer Staff: Staff Training
Summer Camp Expense: Summer Staff: Stipends
Summer Camp Expense: Talent: Band Expenses
Summer Camp Expense: Talent: Speaker Expenses
Summer Camp Expense: Trans.: Leader GC Rental & Gas
Summer Camp Expense: Trans.: Staff GC Rental & Gas
Summer Camp Expense: Trans.: Van Rental & Gas
Trips Expense: Study Tour Trip Expenses
Trips Expense: Mission Trip Expenses
Winter Conference Expense: Lobby and Hype
Winter Conference Expense: Program: GCC
Winter Conference Expense: Program: AV, Lights, Prod.
Winter Conf. Expense: Program: Service Prod./Equip.
Winter Conf. Expense: Registration: Guest (Help Desk)
Winter Conference Expense: Registration: Hospitality
Winter Conf. Expense: Registration:Participant Materials
Winter Conference Expense: Registration: Miscellaneous
Winter Conference Expense: Staff: Staff and Guest Hotel
Winter Conference Expense: Staff: Staff and Intern Gift
Winter Conference Expense: Staff: Staff Meals
Winter Conference Expense: Staff: Staff Stipends
Winter Conference Expense: Talent: Band Expenses
Winter Conference Expense: Talent: Speaker Expenses
Winter Conference Expense: Trans.: Staff Travel Expense
Expense Category (if split)
PLEASE SELECT ONE
Admin Expense: Hospitality: General Staff & Misc.
Admin Expense: Hospitality: Contract and Alumni
Admin Expense: Hospitality: Donor Development
Admin Expense: Hospitality: Event/Trip Prospects
Admin Expense: Office & Admin: Equipment Upgrades
Admin Expense: Office & Admin: Van Upkeep & Repair
Admin Expense: Office & Admin: Special Program
Admin Expense: Office & Admin: Maintenance
Admin Expense: Office & Admin: Office Supplies
Admin Expense: Office & Admin: Staff Meeting
Admin Expense: Prof. Fees & Dues: Annual Fees
Admin Expense: Prof. Fees & Dues: CPA Bookkeeping
Admin Expense: Prof. Fees & Dues: ECFA Fees
Admin Expense: Prof. Fees & Dues: Training & Consult.
Admin Expense: Rent & Leases: Copier Lease & Services
Admin Expense: Staff: Accidental Personal Use
Admin Expense: Staff: Emotional & Mental Health
Admin Expense: Staff: Payroll Expenses: Bonus
Admin Expense: Staff: Payroll Expenses: HSA Contrib.
Admin Expense: Staff: Payroll Expenses: Simple IRA
Admin Expense: Staff: Staff Retreat
CKM Internship Expense
CKM Small Events Expense: Coaching Network
CKM Small Events Expense: GO Summit
CKM Small Events Expense: Marriage Conference
Communications Expense: Resources
Communications Expense: Exhibiting
Communications Expense: Web Hosting & Maintenance
Communications Expense: Video & Online Curriculum
Communications Expense: Podcast Guests
Communications Expense: Advertising
Merch Expense: Book Orders
Merch Expense: Design
Merch Expense: Inventory
Speaking Expense: Speaker Group Meeting
Speaking Expense: Reimbursable Travel Expenses
Summer Camp Expense: Accident Insurance
Summer Camp Expense: Medical Supplies
Summer Camp Expense: Hospitality
Summer Camp Expense: General Activities
Summer Camp Expense: Summer Camp Childcare
Summer Camp Expense: Program: AU Weekly Fees
Summer Camp Expense: Program: AV, Lights Prod.
Summer Camp Expense: Program: Service Prod./Equip.
Summer Camp Expense: Registration: Guest (Help Desk)
Summer Camp Expense: Registration: Camper Materials
Summer Camp Expense: Registration: Housing Supplies
Summer Camp Expense: Summer Staff: Background Cks
Summer Camp Expense: Summer Staff: Lanyards & Bdgs
Summer Camp Expense: Summer Staff: Staff Gift
Summer Camp Expense: Summer Staff: Staff Shirts
Summer Camp Expense: Summer Staff: Staff Training
Summer Camp Expense: Summer Staff: Stipends
Summer Camp Expense: Talent: Band Expenses
Summer Camp Expense: Talent: Speaker Expenses
Summer Camp Expense: Trans.: Leader GC Rental & Gas
Summer Camp Expense: Trans.: Staff GC Rental & Gas
Summer Camp Expense: Trans.: Van Rental & Gas
Trips Expense: Study Tour Trip Expenses
Trips Expense: Mission Trip Expenses
Winter Conference Expense: Lobby and Hype
Winter Conference Expense: Program: GCC
Winter Conference Expense: Program: AV, Lights, Prod.
Winter Conf. Expense: Program: Service Prod./Equip.
Winter Conf. Expense: Registration: Guest (Help Desk)
Winter Conference Expense: Registration: Hospitality
Winter Conf. Expense: Registration:Participant Materials
Winter Conference Expense: Registration: Miscellaneous
Winter Conference Expense: Staff: Staff and Guest Hotel
Winter Conference Expense: Staff: Staff and Intern Gift
Winter Conference Expense: Staff: Staff Meals
Winter Conference Expense: Staff: Staff Stipends
Winter Conference Expense: Talent: Band Expenses
Winter Conference Expense: Talent: Speaker Expenses
Winter Conference Expense: Trans.: Staff Travel Expense
Total
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¡Buen trabajo! Ahora compra una bebida para Justin.