Travel Reimbursement Form
This travel reimbursement form can be used by anyone approved to travel on behalf of the church who needs to be reimbursed for such travel.
Ministry: Travel
Mileage Reimbursement Form
This form should be used to track mileage incurred on a personal vehicle for church use. It provides the proper documentation needed for reimbursement.
Church Travel Policy
Everyone traveling on behalf of the church should follow a policy that dictates eligible travel and the types of expenses that can be reimbursed during