Missio Nexus Board Expense Reimbursement

Missio Nexus Board Expense Reimbursement Form

Board Expenses: For the Spring Board Meeting, reasonable travel, meals while traveling and hotel costs can be expensed. For the Fall Board Meeting, one evening of hotel costs can be expensed (other costs, such as travel, are considered to be a part of your attendance at the Mission Leaders Conference). If you have made other arrangements with the President or Board Chair beforehand, please submit a copy of the correspondence along with your receipts.

First and Last Name of Payee(Required)

Phone Number(Required)

Email(Required)

Address(Required)

Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country

Name of Approver(Required)

Date of Expense(Required)

Total Amount of Reimbursement Request (in US$)(Required)

Purpose of Expense (event or equipment, etc.)(Required)

Description of Expenses(Required)

Upload receipts(Required)

Drop files here or

Max. file size: 40 MB.

How would you like to be reimbursed?(Required)

Paper Check mailed to address above (default choice for US residents)

ACH or Direct Deposit (for international residents – a bill.com link will be sent to you to set up an account for this)

Comments or questions?