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Missionaries can reimburse (on a normal reimbursement form) travel to and from the Reliant summer program (as long as the location of the program is over 100 miles from where you live). These travel expenses could include a flight out to LT, mileage to LT that is over 100 miles one-way, travel meals along the way, tolls, etc.
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The event fund is not used to reimburse travel to or from the event for missionaries or event directors attending the program. Missionaries may choose to reimburse travel from the account from which they are responsible for when it is a ministry-related expense. See Travel for more details. (See also LT Director Stipends.) Speaker travel is reimbursable using an event fund, but typically a speaker is given honorarium to then use the account for which they are responsible for to reimburse event travel. See Speaker And Church/Ministry Honorariums for Events for more details. |
Also reimbursable are typical MTD ministry purchases… Stamps, envelopes, prayer letter printing, donor meals, etc. Some examples with ministry purposes are listed below.
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