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- Reasonable expenses for travel, meals, and lodging for the employee to participate in activities in which the intent is for training, mentoring, intense study, meditation and reflection or similar purposes
- Meal per diem can be given for significant time away from the home. See Reimbursement manual for Per Diem - U.S. for further details.
- Spousal and family travel, meals or lodging expenses must be deemed reasonable and necessary and are taxable if approved.
- Books, conferences, study courses (Reliant Education Reimbursement Program may apply)
- Reliant Sabbatical approval is required before any expenses can be reimbursed
- Please inquire with the Reliant Finance Department before reimbursements@reliant.org before making major purchases and plans, to ensure the costs will be eligible for reimbursement.
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