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District Expense Form

To access a copy of the Indiana District LCMS Travel Expense Reimbursement Voucher, the form is available in the links below. You may download either a pdf version of the District Travel Expense Form or an Excel version to record any travel expenses you must submit to the district. If you have any questions, please contact the Indiana District Finance Department at 260-423-1511, or finance@in.lcms.org.

District Travel Expense Form