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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 and/or Yearly Meeting Presiding Clerk. 


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 $106 per night per room (if needed) 

  • Vehicle: $.32/mile plus tolls (or rental     car plus gas cost)

  • Please itemize other ministry expenses.

Home Missions Expense and Visitation Travel Reimbursement Form

Expenses to be reimbursed:

Thanks for submitting your reimbursement request.

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