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International Missionaries are requested to schedule a Professional Debrief with the Missionary Resources Team during their furlough.  This is best done between the second and fourth week of furlough.  It  lasts approximately 90 minutes.  The Professional Debrief allows the missionary to inform the Reliant team about successes, challenges and needs they experienced during their prior term. 

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Furlough Expenses

Employee expenses incurred during the work portion of home service leave are considered ministry expenses and are eligible for reimbursement according to Reliant's reimbursement policies. Such expenses may typically include employee airfare to and from the United States, transportation costs incurred while performing MTD, housing, and food expenses. Some expenses incurred during home service (such as those for family members not employed by Reliant) may be considered taxable according to Reliant's reimbursement policies. Expenses incurred during the vacation portion of home service leave are considered personal expenses and are not eligible for reimbursement.

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