Go to card.ChurchofJesusChrist.org
1. User your Church account login name and password to login.
2. Click on “Approvals”.
3. Select the expense report you wish to review.
4. Check all the items in the report you approve. The checkbox at the top will select all transactions.
Note: You will want to review receipts and account coding to make sure they are correct before approval.
5. Click “Approve”.
6. Then click “Submit” (you can add a comment if you’d like).