Money MattersAnticipating Costs Basic Fees of Honduras UMVIM: · Scheduling deposit: A $200 deposit is required to be placed on the UMVIM calendar. The $200 must be received within 60 days and will be applied to per diem fees. The fee is non-refundable if you cancel. · United Methodist Volunteers in Mission charges mission teams $45 per person per day for teams of 8-14. This covers food, lodging and transportation. Check with the UMVIM coordinator for the cost for teams smaller than 8 or larger than 14. After team expenses have been paid, per diem fees are also used for vehicle maintenance and administrative costs for the UMVIM program. Any surplus money is then placed in the General Mission fund. · Construction material donation: $3000 · Exit tax from Honduras airport: Approximately $35.00 per person. This is paid at the airport upon departure. It is payable in US dollars or lempiras. Some other common costs for UMVIM teams to Honduras: · Expenses in order to apply for, or to renew, a US passport. · Cost of immunizations. · Airfare from home city to Tegucigalpa/San Pedro Sula. · Meals en route. · Insurance from GBGM for accident/injury. · Tips for baggage porters · Personal spending money for souvenirs/snacks. · Translator fees are $30-$50 per day. · Extra group activities and sight-seeing costs. Sending Team Fees to Honduras
US Dollars
Credit Cards
No Traveler’s Checks
Security
At each site, teams stay in a place that is secure for the team’s valuables. The only people who will enter your rooms are either team members or trusted local individuals who will enter to clean. Team members can tuck their cash and passport in an out-of-the-way corner of their suitcase and leave it there during work. The contents of this page were most recently updated on Wednesday July 29, 2009 |
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