Expense Reimbursement

Those volunteering for the Minnesota Conference and/or one of its ministry teams can request reimbursement for expenses incurred on behalf of the conference—including meals, mileage, and lodging. To seek reimbursement, volunteers must fill out the appropriate reimbursement request form, have it signed by the leader overseeing the team or project for which the expenses were incurred, and mail it in to the conference office.  

Download payment request voucher / Download meeting expense voucher