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- Meals with coworkers
- Gifts for coworkers and ministry contacts
- Monthly internet costs
- Local mileage (normal commutes for local ministry)
- Local parking/parking permits at primary place of ministry
- HSA employee contribution (if you are benefits-eligible and are currently on Reliant's medical insurance plan)
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Expense submission requests for field staff are typically paid from the MTD account for which the field staff or associate is responsible. Expenses specifically for projects/ministries are paid from project funds. Sufficient funds are required before payment for the expense submission is received and order of pay (see below for more details) for paid employees must be followed. (See also "Lack of Funding for Reimbursements and ERBs" below for details on what occurs when sufficient funds are not available.)
Non
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Employee Expenses
There are expenses that are submitted that are not connected to full-time/part-time Reliant employees. Read the below options for more details on the different types of expenses submitted.
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