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A: Yes! Each reimbursement just needs to have the approval of an authorized fund signer before the request is shared with the Reimbursements team. See Project Fund Reimbursements for additional information.

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A: Yes! Reliant can set up a monthly MTD missionary account subsidy to be transferred out of the ministry project fund each month. The amount requested as the MTD subsidy support should be based on recurring donations coming into the ministry project fund, and align with the amount for the MTD subsidy for each missionary account consistent for at least a calendar year. An authorized fund signer can send complete and submit a request by email to accounting@reliant.org. Please include these details: the ministry project fund number and name, the missionary name and fund number whose MTD account should receive the monthly subsidy, and the amount requested per missionary fund (if more than one missionary). transfer request form located on Transferring Funds to Another Project or Field Staff Account. If the authorized fund signer is one whose MTD account will benefit from the monthly subsidy, a 2nd approval from a church/ministry leader is required.

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A: Reliant is unable to simply forward the balance in a ministry project fund to a church or ministry without reason. See What is a Church/Project Fund? for a brief overview on how the balance in a project fund can be used. Specific questions about using the fund balance may be directed to projectfundraising@reliant.org. 

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