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Ministry Training Center

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MTC Staff Reimbursement Request

  • Transportation Reimbursement

  • Lodging Reimbursement

  • $20 Per person per night.
  • $1,100.00 for an entire LTO
  • Food Reimbursement

  • $5 per person per meal
  • Other Reimbursements

  • Paint. Hardware. Repair Parts. Etc.
  • Brochures. Pens. Notepads. Etc.
  • Paper Towels. Toilet Paper. Etc.
  • Labels. Binders. Papers Clips. Etc.
  • Total and Payment

  • (If you are a DNI worker select "Direct Deposit" because it is already set up in BMA's office)
  • If you are a DNI worker you don't need to fill this in.
  • If you are a DNI worker you don't need to fill this in.

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Contact us

93-28 Corona Ave.
Elmhurst, NY 11373
[email protected]
717-715-2030

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