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Finances

Last edited 3 minutes ago by Engage Worship.
Hello _______!
I hope all is well. You can pick up the money bag for your team's upcoming trip to
at any time. It is ready and in Leticia’s office.
The team will have
0
that should be used for
meal/s,
(maximum of $20 per person), gas and the rest should be brought back.
You will receive the money in the form of:
. Please do not lose the
, ensure that receipts are kept and tracked.
Southern recommends tipping 20%.
Please remember to keep track of expenses and keep receipts!
There will be a booklet in each money/cc bag. Please tally all purchases. Include store name, amount, purpose.
Once you are back on campus, don't forget to drop off the money/cc bag in Leticia's office ASAP.
Any expense without a receipt means the whole team will have to pay for it.
If you have any questions, let me know.



info
Only for longer trips include the following, if not, delete.
Meals: Th: Engage-provided lunch, dinner out of pocket F: hotel breakfast, GMA lunch, dinner on Patrick Vital Sabbath: continental breakfast, potluck at church, dinner out of pocket Sun: hotel breakfast, Engage-provided lunch. 1 out of pocket meal for trip individual must pay for (th)
2 meals covered by E.W.



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