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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 (see Per Diem - U.S.). 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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