Missions And Community Outreach Mission Trip Budget Worksheet

Missions And Community Outreach Mission Trip Budget Worksheet - Participant

Missions and Community Outreach

Mission Trip Budget Worksheet - Participant

(See attached explanation of line items.)

Trip Name: ________________________________________________________

Trip Dates: ________________________________________________________

Airline Ticket

$_____________

Luggage fees

$_____________

Lodging

$_____________

Ground Transportation

$_____________

Food

$_____________

Background Check

$_____________

Insurance

$_____________

Visa Taxes, Entry or Exit Fees

$_____________

Ministry Supplies

$_____________

T-shirt(s)

$_____________

Tourism (if a group activity)

$_____________

Other/Miscellaneous

$_____________

Please provide explanation

Total Price

$_____________

It is the expectation that the above cost will be covered by the participant. A non-refundable deposit

should be collected from each participant. The deposit should be the price of the airline ticket, due

60 days from date of departure. The airline ticket then belongs to the participant should he/she is

unable to go on the trip.

Final 1-1-2011

Missions And Community Outreach Mission Trip Budget Worksheet - Participant