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If you need to pay your event program fee see Staff and Intern Event Payments Summer Program Fee Payments for Intern and Reliant Missionary
To reimburse your event program fee see Conferences, Retreats, and Events.
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If you need to purchase supplies for the specific summer program, you would typically reimburse those through petty cash from the event finance administrator. See Event Petty Cash Purchases by Missionaries. However, some summer programs (ex. Adirondack LT) have chosen to have their staff reimburse through regular reimbursements using their Event Fund rather than using Petty Cash. See Reimbursements for the Event Fund for details. |
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