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The following links provide essential information for the International missionary worker to consider as they reach 80-90% Support Raised towards their MTD Goal.
These links will be discussed in a an International Financial orientation. Those sessions occur every month, typically on a Friday afternoon. Please reach out to international@relaintinternational@reliant.org to find out when the next session is available for you to attend.
| Topic | Relevant Pages |
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| Notes |
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| Banking | This page describes |
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| the different options for receiving your paychecks and accessing funds internationally. |
| Finance FAQs |
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| This page |
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Reimbursement Forms
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See Forms for Reimbursements - this link has all of the reimbursement and Per Diem forms. |
International Missionary Reimbursement - Used to reimburse Ministry expenses.
- see the Reimbursements Manual for all the types of ministry expense eligible for reimbursement (and watch the video!)
- Receipts are generally required for costs over $75 and some items always require a receipt - see Receipt Guidelines
Per Diem - International - Used to receive a daily allowance (non-taxable) amount for food, travel incidentals and Hotel costs outside of the US
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| seeks to address some of the most common international questions, specifically about taxes and retirement. | ||
| Reimbursements | Your go-to resource for reimbursements! | |
| International Expense Submission Form | Bookmark this page and make a copy straight from Solomon every time you submit a reimbursement to make sure you have the most up-to-date form. Even if you purchase something in the US, make sure to use the International Reimbursement form. | |
| Forms for Reimbursements | A direct link to all the specific types of reimbursement forms, including computers/electronics and continuing education. | |
| Used to request funds prior to making a large (expensive) ministry-related purchase, similar to a reimbursements loan. You can request it up to 30 days before an expense is incurred. You must submit receipts following your purchase within 90 days. | ||
| Request a daily allowance for food and lodging that is non-taxable for trips outside the US that are 3 days or longer. You are not required to track purchases or submit receipts. Great option for visa runs! |
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| Request a daily allowance |
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| that is non-taxable |
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- No receipts are needed
- Use for ministry travel within of the United States for a period of 5 days or longer
- This is an excellent and preferred option for furlough and trips back to the US for MTD
- Please exclude PTO days, all other days are considered "working" and eligible for Per Diem
- Allows you to use the received funds for some things that cannot be reimbursed. For example - gift cards as thank you to a host for lodging/food
Payroll Advances
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| title | Tip: See The Space Shortcuts for links to important forms |
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| when traveling inside the US for home assignments of 5 days or longer. You are not required to track purchases or submit receipts. | ||
| Payroll | Forms for Payroll | Find all the forms you need for |
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| Direct Deposit, Federal W4, Payroll Advances. |
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Receive your paycheck early, when necessary, |
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up to 12 months at a time. Advances can also be requested when you have a bonus approved but need funds prior to the next paycheck when the bonus will be paid out.
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| Bonuses | International workers are eligible to receive bonuses, on top of their normal salaries, for large expenses outside of their needs-based budget. |
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Bonuses
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