International Reimbursements

For a full overview of Reliant's Reimbursement Policy and Standards, please refer to Reimbursements and Expense Recovery Home.

Within the Solomon section, there are some key places to look for International-Specific information.

• International Expense Submission form - Anyone on the International Program Team should use this form to submit reimbursements, even if you are residing in the United States.
• International Per Diem form - Use this form when traveling anywhere outside the United States.
• US Per Diem form - Use this form when you are traveling within the United States on a home assignment, or if you are a stateside employee traveling for ministry for 3+ days.
• International Allowance Form - For lump sum amounts that are not recoverable on the Expense submission form.
• International Worker Expenses - All sections of the Expense Recovery Standard apply to International Workers, but this section in particular covers expenses only eligible for reimbursement for International workers.

Below is a guide to help you understand how to recover expenses common to an employee living overseas for international work. Click on the links to review any specific guidelines or information needed when reimbursing that type of expense. To further understand the differences between Reimbursements, ERBs and Allowances, we have a helpful guide here - Understanding Reimbursements vs. International Allowances