Well if I read it correctly it seems that at the Spanish ExTJ.com forum
there's a letter (in Spanish of course) saying there's a change in the
way reimbursement of expenses are going to be made for CO's, and
others. The new arrangement I think is that the CO will send his amount
for expenses to the Branch and then the Branch will bill the congregations.
There's not going to be any more secret contributions to the CO's or so
it seems to say. What do you think? No more green handshakes?
http://www.extjforo.com/foro/showthread.php?t=14346
SUP.VIAJANTES-SUS GASTOS LOS PAGARÁ LA SUCURSAL-2009-1.pdf (259.1 KB)
http://www.extjforo.com/foro/attachment.php?attachmentid=4195&d=1247236869
SUP.VIAJANTES-SUS GASTOS LOS PAGARÁ LA SUCURSAL-2009-2.pdf (88.5 KB)
http://www.extjforo.com/foro/attachment.php?attachmentid=4196&d=1247236894