All participants who pay the registration fee will be reimbursed for travel expenses. Reimbursement will be based on the least expensive travel alternative (economy airfare, train, bus and/or mileage) from your location. Mileage will be reimbursed at the rate of $0.14 per kilometre Please arrange car pools where possible.

Please complete the form below (GC Pastor-Delegate Expense Form.) You will need to provide all original receipts (not scanned) that need to be mailed or dropped off at the On-site Ministry Centre Office during General Conference. Please note to be reimbursed for a flight purchase you will need to submit the actual payment confirmation (with payment details including HST/GST breakdown), not the travel itinerary.

If you have any questions please contact Isabel Garcia

REIMBURSEMENT FORMS WILL BE AVAILABLE AT THE ON  SITE MINISTRY CENTRE OFFICE.

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