| # | Expense | Responsibility | Terms/Comments | Approved? | |
|---|---|---|---|---|---|
| 1 | Travel (Volunteer) | Volunteer/Sponsor | Travel expenses to Spokane are the responsibility of the volunteer or their sponsor. | ||
| 2 | Travel (Local) | Calling Organization | Mileage reimbursement will be provided for Youth Department or conference office drives over 50 miles in distance. All other travel, including the daily commute to the conference office is on the volunteer. | ||
| 3 | Accommodations | Calling Organization | A room will be provided in the UCA dorm. | ||
| 4 | Food / Meals | Volunteer/Sponsor | UCA Cafeteria & travel food allowance provided | ||
| 5 | Monthly Living Allowance | Calling Organization | Reimbursement provided per diem, USD $56.00. |