New Member
A member from our stake was called to be the director of a bishop's storehouse. It requires a great deal of travel, and the agent stake president for the storehouse(from a different stake) has been reimbursing him from their stake budget. Shouldn't this expense be charged to the Other: Priesthood Leader Telephone & Travel Reimbursement category?
Are there any other guidelines for use of this category?
Are there any other guidelines for use of this category?