I’ll admit it. I resisted for a while.
We had a system for keeping track of reimbursements. We wrote our ministry and medical mileage in a notebook we kept in the glove compartment and I put all our reimbursement receipts in a folder. My husband would then use the folder every few months or so to submit a reimbursement. We’d occasionally miss something that was older than the ninety-day limit.
Then, Mike started using the online reimbursement function on the Staff Web after it came out. A year or so later, he asked if I would submit our reimbursements online. Well, I didn’t want to change what we were doing and thought it would be “one more thing to do.”
Now, it’s my preferred way to submit reimbursements. I’m actually the one who probably knows what needs reimbursing. It was also logical for me to enter our expenses and mileage online soon after they occurred instead of trying to remember everything later. We rarely go past the ninety-day limit any more. Also, when ...
