the amount your church/organization has budgeted for Dr. Whitaker’s compensation not to include any travel, hotel, and literature expenses. A separate check is requested to cover any/all travel related expenses to include gas/mileage reimbursement associated with Dr. Whitaker’s travel, lodging, and/or food per diems.

By submitting this electronic form, you confirm that you are authorized to do so on behalf of your church/organization engaging and expensing funds for The Church Business Administration Network to provide the requested ministry services.