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  1. Aim High for Preparedness: Request slightly more than expected to cover unforeseen expenses. Unused funds must be returned.
  2. Review Fundraising Progress: Ensure participants meet their fundraising goals. If needed, they can pay out of pocket or partner churches can more funds are used than available, partner churches must cover deficits.
  3. Exclude Prepaid Costs: Flights and Reliant-covered purchases (e.g., insurance, background checks, fees) should not be included in your request.
  4. Factor in Reliant Fees: Consider administrative fees, credit card fees, and insurance costs, which will come out of your overall trip budget.

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