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As a reminder, these are transfers not bonuses. So, if a missionary an employee has backpay, they will see a change it change in their paycheck amount. If they do not have backpay, they will not notice any difference, but the funds will be in the account for which they are responsible for to use for reimbursements, per diem, etc. The missionary employee will see the transfer show on staffnet Toolbox under MTD Financials and then Account StatementsStatement.

The month it has been taken out will show MTD Subsidies. A new month is not fully shown until it is completely closed, which is usually mid-month of the following month.  So, if they are looking for For example, a transfer for example from August they will not see that month transfer show up appear on the August statement until mid Sept-September.

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If you have questions about when a stipend will be issued, you may contact contact accounting@reliant.org.