Travel Share Program
A portion of all Delegate Fees goes towards the annual Travel Share program. This will be in effect for IMPACT 2018 for any Delegate that travels over 300 km (round trip). Each qualifying church may claim mileage (for one vehicle only), one return ferry passage for an undersized vehicle, and ferry transportation for each delegate. Bridge tolls are not included. If travelling by air, delegates may claim the mileage amount OR the airfare, whichever is less. Original receipts must be submitted (as applicable) with each claim.
Forms (click each link to download)
Travel Grid - click to see your church mileage claim amount.
Travel Share Expense Claim Form - please download this form first, then complete and e-mail as an attachment to firstname.lastname@example.org, OR mail with original receipts (as applicable) to the address at the bottom of this page.
Submission Deadline: June 30, 2018