Reminder: If you incurred expenses on the New Orleans trip that were for the good of the group, or the project. You can submit them to the church for reimbursement. (Like SUV Rental)
You will need to have receipts, and complete a form that is at the church.
Reimbursement will be based upon funds available.
We are not reimbursing travel, or food expenses.
Dave Petno
330-650-2233 office
330-294-1085 mobile
866-482-7316 fax
Very cool idea! Thank you Ash
No virus found in this incoming message.
Checked by AVG.
Version: 7.5.524 / Virus Database: 269.23.16/1430 - Release Date: 5/13/2008 7:31 AM