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- We ask that the finance administrator make sure that all missionaries and interns attending their event have been sent a link to read Event Advance Purchases by Missionaries and Missionary Reimbursements & Per Diem during events before making a purchase that they desire to be reimbursed by the event fund.
- If you are having your Reliant missionaries or Reliant interns pay an LT fee please read also send the link links Event Fee Payments Made by Reliant Employee. and Event Fee Payments Made By Church
- Please make sure that you added a list of all missionaries attending LT and their role during LT to the event set up form.
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