Stephen Fedele

Stephen Fedele

REIMBURSEMENTS - If the Fedele's are making the travel arrangements. ( Rental Car, Plane, Train etc.) They will send you an email with a financial statement detailing expenses incurred. Please reimburse these expenses two business day after receiving the financial expense statement. Please make payments by bank wire transfer. See bank information below.

-If Fedele's are using their personal vehicle upon arrive the will give you an accounting of their expenses. Please have cash at hand to reimburse these expenses before they depart. Upon departure, they will sign a receipt for your records.

 LOVE OFFERING. NOTE THE BANK REQUIRES ALL THIS INFORMATION FOR A WIRE TRANSFER. All but USA should be in euros, except Ukraine, they don't pay if your country is not represented, contact the USA number. Download the financial form here.

The word of God is free. But we invite you to invest in our ministry understanding that there are expenses in maintaining the ministry and our livelihood.  Traveling expense, an honorarium of $350.00 midweek and $500.00 Sunday minimum.  If there is a financial difficulty please do not hesitate to let us know when booking (Lodging and meals are required in some cases.)
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