Gentlemen,

If you need to make a payment for any Men’s Ministry activity, please make your check out to “Saint Joseph Parish”, not to me, not to the Men’s Ministry, and not to the activity.  In the notation portion of the check, you can be more specific with the reason for the payment, if you like.

If you need to file a reimbursement request, you must have receipts for every line item.  If the reimbursement is for a Men’s Ministry activity, then I need to counter sign the request.  If the reimbursement is for any parish activity, bring your request to the parish office and make it clear that someone among the parish staff needs to counter sign it.  Paying attention to this little detail will accelerate your reimbursement.

Thank you,
Axel Brisken.