Please note for your travelers to utilize this program:
Each congregation is responsible for preparing individual travelers invoices showing specific travel dates and amounts paid.
Each congregation will need to prepare a “cancellation invoice” if a traveler cancels showing date of cancellation, amount paid to date and any refundable and non refundable amounts.
Each congregation needs to complete the attached Travel Retailer Sign Up form.
If you have any questions, please contact:
Tel: 917 842 2292
Email: [email protected]