Reimbursement Guide

Reimbursement Guide

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Reimbursement Guide

ACF-GCC will financially support the following:

 

On-campus initiatives* such as:

  • Bible studies**
    • Books used for study
    • On-campus advertising
  • Socials
    • Food
    • On-campus advertising
  • Worship services
    • Site reservation (if cost is involved)
    • On-campus advertising
  • Health initiatives
    • Site reservation (if cost is involved)
    • On-campus advertising

 

Travel to & from ACF-GCC initiatives:

  • Leadership Reboot (in August)
  • CONNECT Conference (in February)

 

Other at no cost to you:

  • ACF-GCC business cards, personalized for student leaders
  • “Hands & Feet”-themed posters for advertising events

 

 

ORIGINAL receipts should be mailed to:

Michaela Lawrence Jeffery

1918 Terrace Ave

Knoxville, TN 37916

 

Also send the name and mailing address of the person who the reimbursement check should be sent to. If several people paid for things, we will send the total reimbursement to one person who will then be responsible for distributing the funds to the others.
 

Stipulations:

All activities for which reimbursement is requested must fit within the vision & mission of the Georgia-Cumberland Conference and ACF-GCC. (See attachments.) If your expenses are weekly, please send original receipts in twice a month if possible, instead of weekly. Clearly mark (on the original receipt or in an attached letter) what the money was used for.

 

*If the initiative is already listed above, simply send in original receipts—no need to check first.

**ACF-GCC highly recommends that someone well trained lead prophecy studies. Students shouldn’t feel pressure to handle these topics on their own. ACF-GCC can recommend people in your area who can speak on prophecy.

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