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- Lodging for Short Term Mission (STM) group
- Travel for a Reliant missionary or Affiliated Project Fundraiser (mileage, airfare, etc.)
- A group meal for participants at an event
- T-shirts or uniform token gifts purchased for a group of participants
- Rent used for individual ministry
- Other expenses covered in the Reimbursements Field Manual
See Reimbursements from a Project Fund Reimbursements for information on how to submit these expenses through the Reliant Reimbursement Program.
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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.
