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General Guidelines for Expenses
Reimbursements Program Expenses:
- Lodging for STM group
- Travel for a Reliant missionary or affiliated project fundraiser (mileage, airfare, etc.)
- A group meal
- T-shirts or uniform token gifts purchased for a group of participants
- Rent used for individual ministry
- Other expenses covered in the Reimbursements Field Manual
See Reimbursements from a Department Fund for information on how to submit these expenses through the Reimbursement program.
Grants Program Expenses:
- Rent for a building used by the church or ministry managing the fund
- Furniture for furnishing project housing
- Equipment to be used annually by the project
- Scholarships, conference fees, or travel expenses for foreign workers
- Translation and printing of materials
- Expenses incurred by an Affiliated Project Fundraiser who is not eligible use the Reimbursement Program
- General project expenses that are not covered in the Reimbursements Field Manual
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