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The events gift policy below goes into effect when a missionary is purchasing gifts using the event fund to make a reimbursement through a normal Reliant reimbursement form. The rules below follow the normal Reliant event fund reimbursement policies. There are different rules for gifts that apply to those events who are receiving an Event Advances to make purchases or if Reliant is making the purchase for the event. See Allowed Event Expenses. |
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GiftsIn general, gifts purchased by the summer program with petty cash must abide by the gift reimbursement guidelines. Gifts cannot be reimbursed out of the MTD account for which a missionary is responsible. The policy for gifts reimbursed by the event fund is summarized below, but please refer to the full policy, or contact the Reliant Finance Dept prior to making a purchase if you are unsure if a gift purchase is eligible for reimbursement. Gifts to Specific Individuals Attending the Event
Gifts for Everyone
Corporate gifts
Giving of Money and/or Donated Goods to People/Ministries.
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