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Also reimbursable are typical MTD ministry purchases… Stamps, envelopes, prayer letter printing, donor meals, etc. Some examples with ministry purposes are listed below.
If you need to purchase supplies, you would reimburse those with the LT petty cash from the LT finance administrator. However, if your LT did not use petty cash, you could submit a reimbursement for your purchase out of the LT fund. You would need to get account signer approval (listed below) for any of those purchases.
Fund to Charge: | Account Signer: |
|---|---|
| FD 1450 Adirondack LT | Joe Testa, Dave Schubert |
| FD 1420 Colorado LT | John Drage, Ed Courtney |
Items that can not be reimbursed to missionaries after arriving at the GCM Summer Program include:
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