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To be eligible for reimbursement of continuing education expenses, you must be pre-approved for your degree program or individual class. You or a program director can request this approval. See Continuing Education Standard and Procedure for more information. |
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If you are a Fixed Term resident, intern, apprentice, or fellow, please gain pre-approval for your course load by sending an email to fixedterm@reliant.org, asking our team leadership for their approval of the classes or programs you're looking to take. |
Please submit continuing education-related expenses on a Continuing Education Reimbursement Form. Tuition and textbook receipts, along with the name of the course or courses, plus what the expense is for (tuition, books, etc.) are always required. Please submit all continuing education expenses for one month on one form, using a new form for the next month. This reimbursement will be paid following the normal order of pay, Reimbursement and Expense Recovery Bonus Standard and deadlines, and based on the Continuing Education benefit guidelines.
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This is a brand-new type of form! Please review how to Download & Submit An Expense Submission Form before completing this form. |
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Please use this form for all Continuing Education expenses incurred in 2024.
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spreadsheets/d/1lAfi4Q-fbVt0Pvlk3ffBk0XeI-UCRWl_YUKihlkCkSY/copy
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Remember, to fully complete the form, you will need to upload any necessary receipts to a shared Google Folder. Follow the link for instructions and a tutorial video on uploading receipts. |
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Always provide a specific ministry purpose description for expenses. Examples of Continuing Education Ministry Purposes for Expenses:
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