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We are passionate about helping churches move from a programming mindset to a process driven strategy for health, growth, and mission.
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About
Who We Are
How To Partner
Staff
Zones and Consultants
Cooperative Program
Mission Illinois Offering
Annual Meeting
Organization
Ministry Partners
Donate
Next Steps
We are passionate about helping churches move from a programming mindset to a process driven strategy for health, growth, and mission.
Learn More
Ministries
Children
Church Planting
Disaster Relief
Evangelism
Missions
Revitalization
Students
Women
Resources
Resource Center
News
Lending Library
Lake Sallateeska Camp
Streator Baptist Camp
Ministry Reports
Safe Church
Pastors
FOR the Pastor
Pastor Search
IL Leadership Summit
Multiply Illinois Hubs
DISASTER RELIEF REIMBURSEMENT FORM
Illinois Baptist Disaster Relief Reimbursement Request
Name of person to whom the reimbursement will be written:
First
Last
Address
Street Address
Address Line 2
City
Alabama
Alaska
American Samoa
Arizona
Arkansas
California
Colorado
Connecticut
Delaware
District of Columbia
Florida
Georgia
Guam
Hawaii
Idaho
Illinois
Indiana
Iowa
Kansas
Kentucky
Louisiana
Maine
Maryland
Massachusetts
Michigan
Minnesota
Mississippi
Missouri
Montana
Nebraska
Nevada
New Hampshire
New Jersey
New Mexico
New York
North Carolina
North Dakota
Northern Mariana Islands
Ohio
Oklahoma
Oregon
Pennsylvania
Puerto Rico
Rhode Island
South Carolina
South Dakota
Tennessee
Texas
Utah
U.S. Virgin Islands
Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming
Armed Forces Americas
Armed Forces Europe
Armed Forces Pacific
State
ZIP Code
Callout/Event/Meeting:
Dates Held:
Round trip travel from:
To:
Total vehicle mileage*:
Rate (see bottom of page) =
Total number of passengers in my vehicle:
Trailer
Yes Trailer
No Trailer
Pre-approved charges for parts, repairs or miscellaneous (with attached receipts)
Parts Receipts
Drop files here or
Select files
Max. file size: 100 MB.
Fuel Receipts
Drop files here or
Select files
Max. file size: 100 MB.
Pre-approved Lodging (with attached receipts)
Lodging Receipts
Drop files here or
Select files
Max. file size: 100 MB.
Pre-approved Meals (with attached receipts)
Meal Receipts
Drop files here or
Select files
Max. file size: 100 MB.
As Payee, I request a reduction of reimbursement as a donation to IBDR. ($ amount)
As Payee, I request a reduction of reimbursement because I received partial funding from another funding source. ($ amount)
Account number 3610-000-000 Total reimbursement request:
Requested By (Signature)
IBSA Missions Director:
Rate
*IBDR will reimburse Passenger vehicles at a rate
.25 cents
per mile.
a. A vehicle must have a minimum of 2 people for
b. Single driver vehicles will only be allowed with prior approval from the State
*IBDR will reimburse vehicles with trailers or large equipment at the rate of
.50 cents
per mile.
a. A vehicle must have a minimum of 2 people for
b. It is expected that a unit will include one-unit trailer, and in some situations one piece of large equipment. Additional equipment requires approval from the state director prior to their departure to the
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