If you have been approved by the yearly meeting to represent GPYM at FUM or Quaker Agency meetings, expense reimbursement is processed via this form.  It is advisable to verify availability of funds by emailing the GPYM treasurer at adamscr@appstate.edu.

Travel Expense Reimbursement Form:
Representative Travel to FUM & Quaker Agency Meetings

Expenses for reimbursement:

Please list each expense (airfare, lodging, registration, meals, taxi, tolls, parking, etc.) with the amount to be reimbursed. 

Personal vehicle mileage is reimbursed at $.29/mile.

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1840 W. University

WIchita, KS  67213