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- Mission Trip Overview

- Letter from Trip Coordinator

- Application Process

- Travel Information

- Financial Breakdown

 

Dominican Home

 

CR Home

 

 

Financial Breakdown

 

TRIP COST:   $1,900 per person.

• This cost includes airfare from Salt Lake City, UT, to Orlando, FL, on July 30th; and from Orlando back to Salt Lake on August 10th.  Team members who would like to arrange and pay for their own transportation to Orlando are welcome to do so.  For them, the cost of the trip will be $1,600.  All team members must arrive in Orlando by 5:00 PM EDT on Friday, July 30th.  At that point, all travel plans and hotel arrangements will be handled by Cowboy’s Rest for the remainder of the trip.  The team will arrive back in Orlando by 11:00 AM on Monday, August 10th.  Those who pay $1,900 will already have a ticket for a connecting flight back to Salt Lake City.  Those who pay $1,600 will need to provide for their own transportation from there.  Please contact the Missions Trip Coordinator if you plan to travel to and from Orlando separately from the group.

• Please note that all team members are responsible for raising the full amount of funds required for the trip.  Team members may send support letters to Christian individuals requesting donations, and those individuals may send checks to the Cowboy’s Rest Dominican Mission Fund.  Cowboy’s Rest will keep an account for each team member.  Also, Cowboy’s Rest is willing to hire team members as Summer Staff employees and to deposit their paychecks directly into their Dominican Mission accounts.  Please contact the Mission Trip Coordinator for more information on payment options.  Also, please refer to the payment dates in the “Trip Deadlines” section below.

 

FINANCIAL DEADLINES:

• May 15th, 2009 -- First payment of $650 due from all Team Members.

• May 30th, 2009 -- Be sure to apply for a US Passport by this date.  For more information, visit http://travel.state.gov/passport   First time applicants will be charged fees totaling $100.  This is NOT covered by the cost of the mission trip.

 

• June 15th, 2009 -- Second payment of $650 due from all Team Members.

 

• July 15th, 2009 -- Final payment of $600 due from all Team Members.

 


Questions?  Contact our Mission Trip Coordinator:
 Marty McGhin     775-742-2761     mmcghin@bellsouth.net