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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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Annual Limits
Reliant will reimburse approved expenses $1 for every $1 the missionary spent, up the $5,250 maximum amount eligible in a calendar year based on when the reimbursement is paid, not when it was submitted or when the expenses were incurred.
- Employees working 20 or more hours per week are eligible for this benefit
- Hourly employees may be eligible for this benefit upon receiving special approval from their program team
- Associate Staff are not eligible
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