Central District Conference

Travel Reimbursement Form

Travel costs are allowed for necessary expenses related to attending Board and Committee meetings. Reductions should be made for travel which combines personal and Conference business. Expenses can be submitted using the online form below or by downloading and mailing the travel expense form.

Please send all receipts to: Central District Conference, 1015 Division St, Goshen, IN 46528

Note: MIleage reimursement changes regularly. CDC allows the IRS rate.