Deans and volunteer leaders will receive reimbursement for approved out-of-pocket administrative and program related expenses. Counselors and deans will receive mileage reimbursement if you elect to do so. If you have questions, call the central camping office at (855) 622-1973.
Please complete this form within two weeks of the conclusion of your camp.
Mail accompanying receipts to:
Dakotas Conference Office
Attn: Finance Office (Camping)
1331 W University Ave, PO Box 460
Mitchell SD, 57301
- or -
Email receipts (scan or photograph):
firstname.lastname@example.org - on the email Subject Line, please type Receipts for Camping Program Expense Reimbursement Form.