Use this form to request reimbursement from GPYM Home Missions for ministry and/or travel visitation expenses approved by the Home Missions Committee. Please refer questions to the Clerk of Home Missions Committee at email@example.com.
Upon submission, this form is sent to the Home Missions Committee Clerk and the GPYM Treasurer. A reimbursement check is mailed when the Treasurer receives affirmation of the request from the Home Missions Committee Clerk.
Approved reimbursement rates for travel:
Food: up to $25 per person per day
Lodging: up to $75 per night per room (if needed)
Vehicle: $.29/mile plus tolls (or rental car plus gas cost)
Please itemize other ministry expenses.