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Page History
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.
Banking
This page goes how your payroll will be direct deposited each month, options for a monthly payroll wire, as well as reimbursing ATM fees for access to cash.
Finance FAQs
See Finance FAQs.
This page goes over important information about the FEIE (Foreign Earned Income Exclusion), getting Tax help (and what is reimbursable), as well as discusses possible credit cards that have low transactions fees and how they may be useful to a missionary for reimbursement purposes.
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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| Topic | Relevant Pages | Notes |
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| Banking | This page describes the different options for receiving your paychecks and accessing funds internationally. | |
| Finance FAQs | This page 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 |
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paycheck early, |
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when necessary, 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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