1. CRS will dispense S$1000 (or other required amount) for medicine and children ministry items. All expenditure from this fund must be recorded on the CRS Relief Trip Account Closing Form with receipt or Declaration of Expenses Form. Other expenses like team local SIM card can be claimed depending on whether there is extra after purchasing the above 2 items
2. Consolidation of team fund before the trip for exchange to required foreign currency will be recommended. Team fund is total calculated fees for lodging, transportation, food & drinks and appreciation love gift for local helpers – drivers, interpreters, missionaries etc. Amount to be recommended by local partners.
3. Personal funds. All members are recommended to carry a small sum of money for personal use (emergency, shopping, buffer for other expenditures). Usual amount is $100-200. If required for exchange to foreign currency, individual must notify treasurer before the team funds are being converted.