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U.S. Travelers:
U.S. Travelers:
Email synodicaldeputyinfo@crcna.org to share your travel plans and what you need booked (flights, hotel, car, etc.).
Our staff will send you tentative travel information
Staff will book your travel
Reimbursements:
You will be reimbursed for the following items during travel:
Meal costs (alcohol cannot be included), including tips, while traveling to and from a classis meeting
The cost of one checked bag per traveler for those who travel by air
Parking fees, road tolls and any other expenses directly related to the trip (note: fuel is not reimbursed as it is included in the mileage reimbursement)
Itemized receipts must be included with your expense form (via email or snail mail) within two weeks of of your trip.
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