No, those reimbursement funds went towards their intended purpose to pay for an expected ministry trip. Please deduct the refunded amount from future reimbursable expenses.
If you have not received an email confirming that the form has been received, you can make changes to your Google Form. If you have received an email confirming that the email has been received, please deduct the refunded amount from future reimbursable expenses.
No, those reimbursement funds went towards their intended purpose to pay for an expected ministry trip. Please use the credit or voucher towards future ministry travel. If that is not possible, the funds can be used for personal travel without returning any funds to Reliant.
No, those reimbursement funds went towards their intended purpose to pay for an expected ministry trip. Please deduct those funds from future reimbursable expenses.
Yes, those expenses were intended to be used for ministry travel. They can be reimbursed according to the normal reimbursement Standard.
Yes, while Reliant offers multiple travel assistance programs, we do not have coverage for expenses related to canceled travel. Any coverage above travel assistance is a reimbursable expense.
Any claim funds for covering specific reimbursed expenses such as canceled bookings should be used to cover future reimbursement expenses. Any expenses related to delays lost luggage, or general inconvenience is considered personal funds.
Email your question to reimbursements@reliant.org and we will answer you as soon as we are able. We may even add it here!
