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- Meals throughout the day (remember, those are covered by Per Diem see Per Diem During Events
- Mileage around town that is less than 100 miles one-way (remember, that is covered by your Ministry Expense Bonus!) (The exception to this would be if for example a missionary is driving to the airport to pick up a speaker for an event, the event fund is allowed to reimburse you for that expense, but it can not be reimbursed by a missionary fund).
| Note |
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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 or if the event if not using petty cash then you would reimburse it using the event fund. See Event Petty Cash Purchases by Missionaries and Reimbursements for the Event Fund for details. |
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