Indiana District Travel Expense Reimbursement Form

Published on January 29th, 2016

To access a copy of the Indiana District LCMS Travel Expense Reimbursement Voucher, the form is available here. 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