Page History
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- Recurring Expenses (Ministry Expense (ME) Bonus, Monthly Phone Service)
- Conferences, Retreats, and Mission Trips
- International Worker Expenses
- Licensed Counselor Expenses
- Office Expenses
- Other Ministry Expenses (Equipment Equipment, Continuing Education, Gifts, etc.)
- Technology
- Travel
Anchor Stewardship Stewardship
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Equipment and Furniture |
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Meals in Local Setting(not associated with a ministry trip) |
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Books | Books that are ministry-related (they do not need to be religious in nature). |
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Some other continuing education expenses can also be recovered through an Expense Recovery Bonus such as school-required health checks and immunizations and related travel costs associated with continuing education. |
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Counseling |
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Gifts | Gift-giving is sometimes required to further the ministry of Reliant. Gifts purchased must be clearly ministry related, and will also help further that specific Reliant ministry.
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Gift Cards | A gift card given by Reliant employee to donors may be reimbursed with a valid ministry purpose but annual limits for giving (See "gifts" above) apply. As a Standard, Reliant does not allow field staff to give gift cards to other field staff (employee or associate). |
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Professional Fees | Professional fees paid to companies, agencies, or individuals for services necessary to conduct ministry are reimbursable.
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Recreation Expenses | Use discretion when submitting requests for reimbursement of recreation expenses. Reliant will carefully review such requests but will not reimburse expenses that are not clearly ministry-related and that do not follow the Standards for reasonable, necessary, etc. |
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Weddings and Funerals | If the criteria for the wedding/funeral are met, then airfare, mileage, lodging, rental cars, and other travel-related expenses including meals, etc. can be reimbursed. |
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