TRAVEL SUBSIDIES

There are travel subsidies available for delegates attending Amplify, please see below the details and requirements. If you have any questions, please contact amplify@salvationarmy.org.nz

Reimbursement details:   

❖ $100 or 50% incl gst (whichever is lowest) for those flying from   Chch or Akl for flights booked on or before 31st October 2024

❖ $150 or 50% incl gst

(whichever is lowest) for those flying from  elsewhere for flights booked on or before 31st October 2025  

❖ $50 or 50% incl gst (whichever is lowest) for flights booked on or after 1st November 2025  

❖Delegates who have travelled by any other means of transport (road,   ferry), can contact the Amplify team (amplify@salvationarmy.org.nz)  to discuss reimbursement options  

❖ Any costs associated with changes to transport arrangements, including  cancellations, will be the delegate’s responsibility   

❖ Delegate must have attended AMPLIFY to claim reimbursement  

❖ Reimbursements to Corps/Centre’s will be gst exclusive  

❖ Reimbursement forms can be requested by emailing amplify@salvationarmy.org.nz

❖ Completed forms to be emailed to amplify@salvationarmy.org.nz by 1st March 2026