For assistance, problems or questions, please email us.
Page History
...
| Note |
|---|
If you need to purchase supplies for the specific summer program, you would typically reimburse those through petty cash from event advance reimbursement directly the event finance administrator or if the event if not using petty cash event advances then you would reimburse it using the event fund. See Event Advance Purchases by Missionaries and Reimbursements for the Event Fund for details. |
...
