Complete and send to the NSC an Urban Program Expense and Advance Report to show how you spent your advance money and to track and be reimbursed for other expenses
Please use only this form. Submit all receipts for expenses $75 and over that need to be reimbursed, and all receipts for lodging regardless of amount.
Make sure that the account is not left with a deficit. Total expenditures must be covered by income.
Your region and area are responsible for the financial outcome of the program and appropriate measures must be taken to cover any loss.
This form helps us evaluate who the Urban Programs are serving, and who we need to better serve. It also helps us share with other ministries within InterVarsity about our ministry.
