OVERSEAS TRIP BUDGETREQUISITIONFORM "*" indicates required fields IMPORTANT! Associated Minister and Global Educator accounts at this level of appointment are strictly intended to cover travel expenses of airfare, hotel/accommodations, ground transport, visa, food, and so forth, for any overseas trip. These funds may also be used to cover travel expenses for a spouse, but not for any other family member. Associated Ministers are not to raise funds and/or project funds for such things as buildings, crusades, or seminars. Funds from this GM project are not to be used for any North American expense. NAME:* F L Email* TODAY'S DATE:* MM slash DD slash YYYY GM PROJECT ACCOUNT #:* Citizenship* USA CANADA DEPART DATE* MM slash DD slash YYYY RETURN DATE* MM slash DD slash YYYY COUNTRIES TO BE MINISTERED IN*PURPOSE OF TRIP*FUNDS USED FOR...Please provide amounts below of the funds you need to requisition for your overseas trip. If zero dollars are needed, please enter 0.Please round up or down to the nearest whole dollar. For example, if the amount is $300.25, round down to $300.Airfare/Airport Taxes/Excess Baggage*If no funds requested, enter 0.Visa Expense*If no funds requested, enter 0.Housing/Accommodations*If no funds requested, enter 0.Food*If no funds requested, enter 0.Taxi/Car Rental/Ride Sharing*If no funds requested, enter 0.Miscellaneous*If no funds requested, enter 0.Miscellaneous Explanation*Total Requested AmountCAPTCHACommentsThis field is for validation purposes and should be left unchanged.
