So You're Thinking About Going On a Mission Trip...
If you've made it all the way to this page, you're probably interested in knowing a little bit more about what it would take to go on a mission trip with BU Missions. Congratulations, you've found the right spot! The following materials will provide you with information on trip costs, applications, fundraising, important dates, passports, etc. If you have any other questions, feel free to contact us.
What Does The Trip Cost Cover?
The Trip Cost Includes:
- Debriefing Activities
- Programming (special projects, etc.)
- Entry Visa/Exit Tax (if applicable)
How Do I Apply?
NOTE: When you click "Apply Now", you will be asked if you are currently a registered user (If you are a student/faculty/staff the answer is YES). You will have to sign into Bearsabroad, you'll need to use your BaylorID (firstname_lastname but NO @baylor.edu) & password (Same as your email). After you log in, select the term you are applying for (ex. Summer I, 2014) & click APPLY. Now, get started on your application! If you have any troubles applying, contact email@example.com for assistance.
How Does Fundraising Work?
One of the most important things for you to note about the fundraising process is the difference between a donation & a payment!
What is a DONATION?
- A donation is any check, cash or money that is NOT designated for a particular individual.
- No individual name can appear on a check given as a donation. If a name does appear on the check, it is no longer considered a donation but a payment.
- Donations are designated for a team fund & are allotted to team members according to the team leader's discretion.
- Donations are tax-deductible & the Baylor Gift Office will send a gift receipt.
- Donations are non-refundable.
*All monies raised through team fundraising events & turned into BU Missions are considered team funds & will be used at the team leader's discretion.*
What is a PAYMENT?
- A payment is any money that is designated for a specific individual.
- A payment will have the name of the individual student written on the check or gift.
- A payment is only applied to a student's individual balance, not the team's.
- A payment is NOT tax-deductible.
- Payments are only refundable after all unrecoverable expenses are paid & can only be refunded to the individual that made the payment. (For example, if a parent made a payment on a student's account, the refund would go to the parent, NOT the student.)
If you're still a little fuzzy on the differences, make sure that you read the Fundraising 101 packet & check in with your team leader for clarifications. It will make the fundraising process run significantly smoother if you do. Your team leader will also be your point person for checking your account balance as you prepare for the trip. BU Missions will be providing them with a weekly update, so please make sure to check in with them if you would like a status update on your account.
Don't forget your donor card!
Are donors able to give online?Check out the instructions for giving online listed in the Fundraising 101 packet! There are links for online giving listed on each trip page under 2013 Trip Opportunities.
Are students able to make payments online?
Click on the Make a Payment Link ! All payments must be made by 5pm on the day of the deadline!
What Are Some Dates I Need to Know?
2014 Trips Payment Schedule
- Dec 4- Application & Essays due for all Spring Break/May/June Teams (no money due at this time)
- Jan 22 Applications & Essays due for all July Teams
- Jan 22
- 25% of total trip cost due (May/June);
- 50% of total trip cost due (SB)
- NO LATE DEPOSITS WILL BE ACCEPTED. YOU WILL LOSE YOUR SPOT ON THE TRIP AFTER THIS DATE :(
- Feb 19
- 50% of total trip cost due (to cover airfare costs) (May/June);
- 100% (SB);
- 25% (July)
Deposits turned in after this date will be charged a $25 late fee**.
- March 19
- 50% of total trip cost due (July Trips )Deposits turned in after this date will be charged a $25 late fee**.
- No financial deadlines this month for May/June trips :) keep on fundraising!
- April 16 –
- Final Payment (100% of trip costs must be paid in full!) (May/June) Deposits turned in after this date will be charged a $25 late fee**.
- No Financial deadlines for July trips this month :) keep on fundraising!
- June 4 -- Final Payment (100% of trip costs must be paid in full!) (July Trips) Deposits turned in after this date will be charged a $25 late fee**.