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Note

International Bonuses will now be now as International Expense Allowances! For the most part, the process and policies remain the same, but we have updated the form and this page to provide better clarity, instructions, and process.

(New!) International Expense Allowance Request Form

Complete the form below and share it with international@reliant.org as well as your supervisor (if supervisor approval is required). 

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exclude(New!) International Expense Allowance Request F


General Principles

Expense Allowances
  • are for larger expenses that are not expected to come from your monthly salary.
  • may be related to your ministry, but are considered personal (and taxable) by the IRS.
  • are lump-sum amounts for a specified purpose, but do not require receipts.
  • do not replace the responsibility to budget and save.

Types of Allowances

Settling-In
  • Generally 2 months of salary received on the 15th of the month before launching overseas
  • Covers expenses such as apartment deposits, house furnishing, appliances, etc
  • A second settling-in allowances may be submitted during the first year if needed

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  • For workers returning to the US permanently
  • A month salary for every year on the field.
  • Covers expenses related to settling back in the US


Form Instructions

Here is a step-by-step guide to answer FAQs about the fields on the form. Each dropdown corresponds to a section on the form.

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