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If a Reliant missionary pays an individual for a portion of an expense that requires a receipt (over $75), they will need to ask for a copy of the original receipt with the full expense amount listed from the individual who collected the money and paid for the full expense as well as submitting a hand-written or mobile/banking app receipt for the portion paid to the individual to give Reliant a paper trail for both transactions. Make sure to include all details required for either the hand-written or mobile/banking app receipts as detailed above. Remember, if it is for a hotel expense, a copy of the itemized receipt is always required no matter the amount being reimbursed.

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