Volunteer Reimbursement
We are very grateful to our volunteers who work throughout the Region in a variety of capacities. If you have incurred mileage expenses or made a purchase on behalf of one of our Regional ministries and would like to be reimbursed, please complete a reimbursement form and submit it to our St. Louis Regional office.
The form gives you the opportunity to designate your expenses as an in-kind donation to the Mid-America Region. If you so designate, you will receive a confirmed copy of your form for tax deduction purposes instead of a reimbursement check.