Updated Travel Expense Form

At the November 2017 meeting of Presbytery the decision was made to increase the remuneration for Travel Expenses from $0.20 to $0.30 per kilometer. 

Please find the updated Travel Expense From at the following link: Travel Expense Form – 2018

The form can also be found on the Documents page of the Presbytery website. 

Copies are also available from the Clerk and Treasurer of Presbytery.