The listed 'cost' is the estimated cost the church incurs for each team member. This includes flights, ground transportation, accommodations, supplies, ministry activities and meals for the duration of the trip.
One of the expectation of team participants is to fundraise to cover their share of the team costs through either personal donations or fundraising from family or friends.
As all our teams are directed by the church, meet one or more of our charitable purposes, church decides the eligibility of applicants to participate on the team, and directs the activities of the team, donations towards the teams are eligible for a charitable donation receipt issues according to CRA guidelines.
Team members are also responsible for the costs of meals in transit, recreational activities and other incidental costs. These are paid out of pocket by the team member.