2006 EL SALVADOR MISSION TRIP FINANCES

 

TOTAL FEE $1350.00

January 21 $200 Deposit*

February 25 $500 Balance Needed

March 18 $900 Balance Needed

April 8 $1350 Balance Needed

 

*- The $200 initial deposit will be refunded to each participant who raises $1550 towards the trip fee. If a participant raises more than $1350, but less than $1550, then the amount above the $1350 will be refunded up to the initial $200 deposit. All funds raised above the $1350 and after the $200 refund, will be credited to another team members account who is having a hard time raising support. The choice of to whom the excess funds will given rests with the team member who raised the excess funds. Team members who receive excess funds will not be eligible for any refund of the initial $200 deposit. This "helping hands method" is what makes this a true team effort.

In the event a team member is unable to attend for any reason, all expenses incurred by Calvary Christian School must be reimbursed by the team member to the extent that those expenses are above the amount collected in their individual account. If the incurred expenses are less than the amount in the individual account, then the excess funds will be given to the team members attending the missions trip. The initial deposit is not refundable.