PROCEDURE
Email all bills and invoices you receive as an attachment to ecclesiahouston@bill.com. The attachment will need to be in a PDF or image format. In the body of the email, please include the following:
Description of the products or services
Purpose of products or services
Campus (Elder, Westside, General, or Lindale)
Suggested expense category
Finally, send the vendor a link to our Contractor Direct Deposit form for faster payment processing.
