Summary

Find everything  you need as a director of a Reliant-administered event. Mission Trips, Leadership Training, Conferences and more.   

• Services Provided By Reliant for your event
  • Event Set Up
• Event Registration
  • Brushfire: Event Registration Site Instructions
  • Event Registration Site Instructions
    • Accepting an Event Participant
      • Concerned Event Assessment
      • Conditions for Acceptance
      • Counseling for Event Acceptance
      • Dismissal of a Program Participant
      • Not Accepted for the Program/Event
      • Non US Citizen Event Acceptance
    • System Processing and Tracking for events
• Event Fees and Donations
  • Event payments
    • Event Fee Payments Made By Participant
    • Event Fee Payments Made By Church
    • Event Fee Payments Made by Reliant Employee
    • Overpayments/Unpaid Fees for Events with Fees
    • Event with Fees Accepting a Donation
      • Why are donations towards domestic event program fees not tax deductible?
    • Event Fund Transfer Requests
  • Support Raising International Events
    • Support Raising Instructions for Fundraising Event Participants
    • Mission Trip Fundraising Policy for Reliant Missionaries
    • Children of Reliant Missionaries participating in/attending International Event
• Insurance for Events
  • Event Incidents and Insurance
  • Event Participant Has No Insurance
  • Liability International Events
    • Event Visas and Passports
    • Insurance for International Events
• Event Finances
  • Event Contracts
  • Event Invoices and Payments Requests
  • Event Honorariums for Churches and Speakers
  • Event Accounts Payable Requests
  • Event Finance Administrator
  • Event Advances
    • Reporting Event Expenses
    • Frequently Used Expense Accounts for Events
    • Uploading Event Receipts in Google
    • Leftover Funds
  • Event Participant Allowance
    • Participant Allowances
  • Event purchases prior to receiving event advance
  • Allowed Event Expenses
• Collegiate Only Events
  • Leadership Trainings
    • Collegiate LT Directors Info
      • LT Startup Information Needed
      • LT Subsidies
      • Collegiate LT - Breezy Reports
      • Coordinating Rides for LT
    • Leadership Training Finance Administrator
      • First-Time Access: Logging into Ramp with Microsoft SSO
      • Ramp for LT Finance Admin
      • Ramp Spend Policy
      • Additional Payments Collected By LT From Both LT Participants And LT Guests
      • Ramp Account Codes
    • LT Intern Registration Process
    • LT Collegiate, National, & Counselor Review
    • LT Registration Coordinator Instructions
    • LT Sample Online Assessment
      • Collegiate Leadership Training Policies for LT Participants
      • LT Acceptance Emails
    • LT Incident Reports
    • LT Staff Resources
    • Required Liability for LT
  • Collegiate Conference Reimbursable Items
• Event Purchases by Missionary
  • Event Advance Purchases by Field Staff
  • Events Gifts Policy
  • Employee Reimbursements During an Event
  • Event Meals Reimbursements
  • Reimbursements for the Event Fund
  • Per Diem During Events
• Mission Trips Field Manual
  • Event Advances for Mission Trips
  • Participant Allowances for Mission Trips
  • Finance Admin Training