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- Rent for a building used by the church or ministry associated with the Reliant Ministry Fund
- Furniture for furnishing ministry project housing
- Equipment or supplies to be used annually by the ministry project
- Scholarships, conference fees, or travel expenses for those not directly associated with Reliant (major donors, foreign workers, etc.)
- Translation and printing of materials
- Expenses incurred by an Affiliated Project Fundraiser who is not eligible to use the Reliant Reimbursement Program
- General project expenses that are not covered in the Reimbursements Field Manual
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In general, when funds are paid out of the Reliant Grant Program, the money is sent to a ministry project's bank account, not to a personal account. The missionary would then coordinate getting the funds from the ministry project and their bank account. See additional payment information under Submitting a Grant Request
