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Professional revenue, as well as the accompanying revenue logs, must be submitted to Reliant for review and processing within a timely manner of when the revenue was received from the client(s). Monthly log submission is required unless submitting logs on an even more frequent basis. Professional revenue logs may be emailed to counselingrec@reliant.org. Money sent without a reconciled log will not be credited to the MTD account you are responsible for until the log is received*.
Reliant does not issue receipts to clients for professional services which were rendered by Reliant missionaries. If a client requests a receipt, the Reliant missionary may create their own receipt to provide to the client. Payments by clients for professional services are not eligible for a tax-deduction benefit, as the person received a service in exchange for the money they paid.
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Due to reporting requirements for this type of revenue, reconciliations must be completed on a calendar year basis. Unreconciled revenue cannot carry into a new calendar year.
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