Important Dates
All paperwork is due no later than March 1, 2006.

 The breakdown of when support has to be in is as follows:

Total of $500 by March 15^th

 Total of $1000 by April 17^th  

 Total amount of trip (~$1900)  by May 5^th

Reimbursement for Airfare: Receipts* received by May 10, 2006 will be paid on May 25th, and those received by June 1, 2006 will be paid on June 15th. 

*Receipt must be original from airline showing amount paid.  This can be a hard copy from the airline or a printed version from internet booking, but it must include a line item showing the amount paid, not just a quote.  Also, reimbursements  will not be paid until all funds for the trip are in your account.  In the event that you do not raise enough support, you will be reimbursed the amount left in your account after all in-country ground expenses have been paid for the Hungary and Romania portions of the trip.  Also, you cannot be reimbursed more than the amount of the airline ticket, even if you raise more than needed for the trip.  Any overages in your account will be applied to funds for missions involving Medical Campus Outreach at MUSC or those taken through East Cooper Baptist Church.