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- Meals throughout the day (remember, those are covered by Per Diem!)
- Mileage around town that is less than 100 miles one-way (remember, that is covered by your Ministry Expense Bonus!)
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If you need to purchase supplies for the specific LT, you would typically reimburse those through the LT petty cash from the LT finance administrator. However, some LTs (ex. Adirondack LT) have chosen to have their staf reimburse through regular reimbursements using their Event Fund rather than using Petty Cash. See Reimbursements for the Event Fund for details. |
Examples with Ministry Purposes:
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