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  • Grants cannot be used for any purpose other than those approved by Reliant.
  • Grants distributed must be used consistent with the agreed-upon purpose of the fund as outlined in the Master Grant Agreement. Reliant will refuse any grants that are requested if it determines that the grant is not in line with the approved purpose of the associated church/project fund. 
  • If the purpose of the church/project fund changes, an addendum to change the purpose outlined in this Master Grant Agreement is required. 


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The treatment of an expense should not depend on the source of the funds, it should depend on the use of the funds. The  The pay-to entity may also determine the type of payment process. 

Reimbursement and Expense Recovery Bonus
  • Employees/associates can reimburse project fund expenses using the Reimbursement and ERB Process (Project Fund Expense Submission Form), including when project funds are desired to be used to cover an expense that would benefit an employee.
Church/Project Fund and Grant Process
  • Associates may only reimburse non-taxable expenses, so any ERB that would be reimbursed by an associate from a project fund should be submitted as a grant request. 
  • Non-employees, churches, or other organizations and entities can only use the Church/Project Fund and Grant Request process for requesting funds from Reliant because Reliant's reimbursement process uses the payroll system for payment. 


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