Expense Reimbursement

Committee Expense Reimbursement Form

Committee Travel/Expense ReimbursementTravel costs allowed for necessary expenses related to attending board and committee meetings are expected to be submitted to the conference office for reimbursement. Reductions should be made for travel which combines personal and conference business. CDC reimburses mileage at the current IRS rate.

Please submit one form and receipts for EACH committee/board meeting for which you are requesting reimbursement. Reimbursement will not be paid until receipts are received.

Requests for reimbursement may be made online (below) or by printing the reimbursement form and sending it along with receipts to Central District Conference, PO Box 1199, Goshen, IN 46527-1199. If requesting reimbursement online, please either scan and send receipts electronically to officemcusacdc.org or send via postal mail to the conference office.

Expense Reimbursement

Name*
Address*
Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country
Email*
Phone*
Reason For Travel*
Committee Board*
Date*
MM slash DD slash YYYY
Mileage
Car Rental
Gas
Tolls
Meals
Lodging
Airfare
Other
Total