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- If those purchases are being paid for by the event fund see Reimbursements for the Event Fund.
- For missionary event reimbursement (to be paid out of the account the missionary is responsible for) please follow the instructions below for what is allowed to be reimbursed.
- For meals during the event see Per Diem During Events and Per Diem for International Events (See also Event Meals for Missionaries)
- To reimburse your event program fee see Conferences, Retreats, and Events. If you need to pay your event program fee see Summer Program Fee Payments for Intern and Reliant Missionary
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