By typing my name in the box below, I agree that the above information is true to the best of my knowledge, and I agree to the financial and team responsibilities listed: FINANCIAL INFORMATIONA deposit is required at the time of application for all CFC Teams, which is applied to your total expense - $100 for international trips; $25 for domestic trips. Once the team is determined, your deposit will be returned if you are not approved. If you are unable to go for personal reasons, the deposit will be applied to team expenses. Checks should be made payable to CFC with your name and the mission trip noted on the memo line or via PayPal. FINANCIAL RESPONSIBILITY: I agree to pay all remaining balances of my account PRIOR to departure of the trip. Additionally, if I remove myself or am removed from the team prior to departure, I agree to pay all remaining balances in my account for the incurred expenses including airline tickets purchased in my name. Also, if at any time while on the project my behavior constitutes a problem, the team leader has the authority to ask me to return home. Any additional costs incurred as a result of this action will be at my expense. ADDITIONAL INFORMATION If selected to be a part of a CFC Team, I make a commitment to: • go through the training process prior to departure and after I return from the trip.• to conduct myself in a manner worthy of the Lord while serving Him on the project. • submit to the authority of the team leader(s) and the on-field host(s). • refrain from any behavior which may compromise my witness (i.e., inappropriate language or clothing, alcohol/drug use, etc.).• follow any known CFC missions policies. • report back to the CFC Global Outreach Team if requested.
