Church travel expenses should be carefully documented according to IRS guidelines and any reimbusements should be accompanied by reciepts and forms that detail expenses. Use these forms to create and maintain a travel program within your church.

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.

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

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