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- Employee benefits: medical, dental, employer life, and disability insurance premiums.
- Internal charges for field staff orders of for MTD and promotional materials from GCM (and any related postage), such as Connect, giving brochures, donor forms, etc. These charges come at random times so they are charged at any time.
Copy Cat/Reliant. And any required missionary readiness assessments/materials related to your ministry role (including associated postage costs). - Required Reliant Trainings/Events. For Questions regarding if an event is required by Reliant please contact events@reliant.org
- 401K Match, Cafeteria Plan Benefits/Deductions, FICA Tax reserve.
- As part of the payroll calculation (Order of Pay numbers 4. through 6. below), Reliant first sets aside an estimated amount to cover the cost of your 401(k) match (if applicable), elected Cafeteria plan items (vision, childcare, HSA employee contributions), and Employer FICA taxes (if applicable). Employer FICA taxes are the portion of Social Security and Medicare taxes that are paid by Reliant directly from the MTD account for which the missionary is responsible.
- ParsonageParsonage.
- If both spouses are employed at the same status, the ordained, commissioned, or
- licensed minister missionary is paid first. If the ordained, commissioned, or licensed minister missionary is employed at a status of fewer hours, the spouse with the status of more hours worked is paid first in the order of pay.
- SalaryWages, along with Employer FICA, if applicable.
- If there is a second employee,
- wages, along with Employer FICA for the other employee are paid before proceeding to pay backpay for either employee.
- Back pay, along with Employer FICA, if applicable.
- If there is a second employee, back pay, along with Employer FICA for the other employee
Cabinet Expenses. Cabinet Expenses are reimbursements that have been previously submitted but held in the GCM office due to insufficient funds in the MTD account for which the staff member is responsible- is paid before proceeding to pay reimbursements for either employee.
- Reimbursements (taxable or non-taxableincluding expense advances) are paid in the order they are received. The order The timing in which they are received determines when they are paid, not their status as “taxable” or “non-taxable”. If both spouses are employed, please submit separate reimbursements.
- eligible to be processed and paid out.
- Internal charges for Reliant-sponsored conferences, which Internal charges for GCM sponsored conferences, which you are required to attend. These These are processed at anytimeany time, as long as there is a positive account balance after the order of pay has been followed, so it would be paid after back pay and reimbursements have been fully paid and eliminated, which would leave a positive balance.
- MTD Transfer Requests. According to the policy outlined in Reliant's MTD Fund Transfer.
