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New Partner - agreement

New Setup Form

Gift Tracking

Finances - participant allowance, reimbursements, invoices, expense advances


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titleNew Partner Agreement

Church

Info

These are instructions for Mission Trips and International Programs Set Up with a local church or ministry. 

Please contact trips@reliant.org if your church would like to partner with Reliant for international mission trips. 

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partners who would like to have Reliant administer their mission trips

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should complete this form before the first trip is set up.

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titleMission Trip Joint Ministry Agreement
urlhttps://docs.google.com/forms/d/e/1FAIpQLSfHeG9-wmaflX_h0meCc2aqAEm49oLuPq6h-Ibmgdk9SSFifw/viewform


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titleNew Trip Setup Form

If your church is already set up to partner with Reliant for mission trips, you can submit

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Mission Trip Setup Form Template

this form to trips@reliant.org to get your next trip started.

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titleMission Trip Setup Form
urlhttps://docs.google.com/spreadsheets/d/10oHMbNYdgX8hdVi5khqq6MOcOYBnuy3ORdMiaxZ569Y/copy


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titleFund Distribution

You have your funds raised into your account! Now what? We have several options to disperse the funds you need depending on the situation. 

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Invoices of Unpaid Expenses

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Reimbursements of Paid Expenses

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Participant Allowances

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Expense Advances

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