Plan to bring extra amounts of any critical medications you take in the event the trip does not return on the scheduled times. Pack all medications in your carry on.
Please sumbit a $100 deposit within 1 week of applying for your trip. All payments should be given to the church office with trip name on the memo line. Per IRS regulations, money donated to any trip is technically for the trip, not a person, and may not be refunded but can be held for additional trips. We will keep an internal accounting of whose account it goes in. Any overages will be returned to the general missions fund or the next trip to a partner location. The final payment for the trip must be made before you leave on the trip unless other arrangements have been made.
