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Page History
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- Lodging for STM group
- Travel for a Reliant missionary or Affiliated Project Fundraiser (mileage, airfare, etc.)
- A group meal for participants in an event
- 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
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- 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 those not associated with Reliant (major donors, foreign workers, etc.)
- 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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