VLP Expense Report

About

Volunteer Lay Pastors may submit monthly expense reports for reimbursement of approved costs incurred while serving the Florida Conference.

Mileage reimbursement (maximum 1,400 miles at $0.655/mile). Tolls require receipt if monthly total exceeds $50.

Include date, location, event, and participants' names with each receipt.

Single rate: $56/day. Family rate: $84/day.

Cell phone, house phone, internet, office supplies, equipment, outreach materials, and miscellaneous costs.

Personal Information

For the month of *

Lay Leader / Lay Pastor *

Address *

Church/Company Name *

Expenses

Please review reimbursement guidelines before completing this form.

Mileage (Maximum 1,400 miles) / Rate 0.655

Per Diem (Single $56)

Number of days

Per Diem (Family $84)

Number of days

Tolls

Receipt required if the monthly total exceeds $50

Receipts

Files (upload all files at once)

Max. file size: 128 MB

Additional Expenses

Cell Phone *

House Phone

Internet

Office Supplies *

Equipment

Outreach Materials

Meals

Include date, location, event, and participants' names with each receipt

Other

Other (Describe)

Consent & Signature

I affirm that the expenses reported on this form were incurred and paid by me, a volunteer, and are correct and complete.

Signature (Write your full name) *

Walter Castro

407-644-5000