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Church/Ministry
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Honorarium
If you would like to give a monetary gift to say thank you to a church or ministry (ex. for the use of their space, etc.) you can request a honorarium check be sent from Reliant directly (NOT from event advance).
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Speaker Compensation
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Honorariums and Stipends
If your summer program includes guest speakers and your program wants to contribute financially to help offset their travel costs to the summer program, please provide the Reliant with a list of speakers, the dates they are coming, and how much you would like to contribute towards their travel expenses by filling out a speaker payment request form.
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In most cases, if the speaker is a Reliant missionary, Reliant will then transfer the pre-determined honorarium stipend amount into the MTD account the speaker is responsible with Reliant. The transfer will occur the month after they speak at the summer program. If the speaker is speaking at the beginning of a month, a special request can be made to have the honorarium stipend transferred at the end of that current month, rather than waiting until the next month. It is our preference that all transfers be made after they speak to ensure the need for the transfer.
If the speaker is not a Reliant missionary, they will be required to submit a W-9 form to Reliant. After they have spoken at the summer program and have submitted the completed W-9 form, they will then receive a an honorarium check payable to them (or their ministry if that is indicated on the check request form). All payments to non-Reliant employees will result in the speaker receiving a 1099 for the amount they received, which they will be required to report on their taxes as income.
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