As we look forward to National Conference, Finance wants to remind everyone of the expenses related to the conference. Some of the expenses which you may incur are: airfare, mileage, lodging, conference fees, meals, etc. Expenses which are not reimbursable are: tours, sightseeing, souvenirs, gifts, child related items, personal incidentals, toiletries, etc. Now let’s get into the details regarding these expenses
We are excited to announce our new and improved reimbursement policy for gifts to donors, students and volunteers. This new policy allows greater accountability and flexibility as we wisely use the Lord’s provision for ISI. It even includes the option for drawings at student events. Below is an easy-to-follow guideline for each category. Remember that all reimbursements are subject to available funds in your account.
As staff are now well into planning side trips to visit returnees in conjunction with the National Conference in Singapore, here are a few important reminders regarding submitting expenses for reimbursement.