Event & CG Cares Approval
Request approval, space, support, and promotion for events at the Gilbert or East Mesa campus.
Submit Event and CG Cares Request
Submit Event and CG Cares Request
Communications & Design Request
Submit requests for graphics, promotions, announcements, or other communications support.
Submit Communications & Design Request
Submit Communications & Design Request
Online Registration & Payment Form Setup
Request setup for online registrations or payment forms.
Submit Online Registration & Payment Form Setup Request
Submit Online Registration & Payment Form Setup Request
Facility Maintenance Request
Submit maintenance or repair needs for church or school facilities through FMX.
Submit Facility Maintenance Request
Submit Facility Maintenance Request
Report a Website Issue
Let us know about typos, broken links, incorrect information, or design issues on the website.
Report a Website Issue
Report a Website Issue
Purchase Order (PO) Request
Required for all expenses over $350 and must be approved before the purchase.
Submit Purchase Order (PO) Request
Submit Purchase Order (PO) Request
Expense Reimbursement & Payment Request
Request reimbursement for approved expenses or payment for services rendered.
Submit Expense Reimbursement & Payment Request
Submit Expense Reimbursement & Payment Request
Receipt Affidavit (Missing Receipt)
Emergency / Urgent Request
For time-sensitive or last-minute needs requiring immediate attention (authorized requesters only).
Submit Emergency / Urgent Request
Submit Emergency / Urgent Request
