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Title:	Reimbursement and Expense Recovery Bonus Standard
Author:	Sarah Swann	Sep 14, 2022
Last Changed by:	Clif Turner	Jul 02, 2024
Tiny Link: (useful for email)	https://solomon.reliant.org/x/kIMJCw
Export As:	Word · PDF

Payroll, Insurance, Retirement (2)     Page: Ministry Expense Bonuses     Page: Pay Stubs

Staff Policies (1)     Page: Auto Insurance Policy Verification

International (1)     Page: International Finance FAQs

MTD Health (1)     Page: MPDx Transition & Alternatives

Home (2)     Page: How to Use Solomon     Page: Reading Checklist

Reimbursements and Expense Recovery (7)     Page: Reimbursement and Expense Recovery Bonus Policy     Page: International Expense Submission Form     Page: Project Fund Expense Submission Form     Page: U.S. Expense Submission Form     Page: Continuing Education Form     Page: Expense Submission Exception Request     Page: Introduction to Reimbursement and Expense Recovery Bonus Policy & Standard

Church and Project Funds (1)     Page: Grant-Making Standard

Parent Page     Home page: Reimbursements and Expense Recovery Home

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Time	Editor
Jul 02, 2024 17:27	Clif Turner	View Changes
Jul 01, 2024 16:16	Clif Turner	View Changes
Jul 01, 2024 16:15	Clif Turner	View Changes
Jul 01, 2024 16:12	Clif Turner	View Changes
Jun 03, 2024 13:12	Clif Turner

External Links (11)
    https://vimeo.com/772019093/d08e5fae62
    https://solomon.reliant.org/display/RER/Reimbursement+and+E…
    https://solomon.reliant.org/display/employman/Travel+Notifi…
    https://solomon.reliant.org/display/employman/Personal+Deve…
    mailto:reimbursements@reliant.org
    https://solomon.reliant.org/display/international/Item+Prep…
    https://www.gsa.gov/travel/plan-book/per-diem-rates
    https://solomon.reliant.org/display/international/Internati…
    mailto:reimbursements@relaint.org
    https://solomon.reliant.org/display/international/Vehicle+S…
    https://solomon.reliant.org/display/international/Go+Bag

Payroll, Insurance, Retirement (7)     Page: Child-Care Benefit     Page: Auto and Rental Car Insurance     Page: Stewardship of Health and Healthcare Resources     Page: Backpay     Page: Order of Pay     Page: Employee Assistance Program (EAP) - Resources for Living     Page: Travel Insurance

Staff Policies (6)     Page: Travel Notification     Page: Paid Time Off (PTO) & Holidays     Page: Continuing Education     Page: Taking a Sabbatical     Page: Personal Development Plan     Page: Moving Allowance

Technology Help (1)     Page: Encryption, Privacy, and Online Security

International (4)     Page: International Allowance Submissions     Page: International Counseling Resources     Page: Item Preparation     Page: Aetna's Employee Assistance Program (EAP) - For AETNA Members

Ministry Team Development (1)     Page: Gift Cards

Events (3)     Page: Event Fee Payments Made by Reliant Employee     Page: Reimbursements for the Event Fund     Page: Mission Trip Fundraising Policy for Reliant Missionaries

Reimbursements and Expense Recovery (14)     Page: International Expense Submission Form     Page: Per Diem (International)     Page: U.S. Expense Submission Form     Page: Download & Submit An Expense Submission Form     Page: Expense Advances     Page: Expense Submission Exception Request     Page: FAQ for Cancelled Trips     Page: Per Diem (U.S.)     Page: Expense Submission Forms     Page: Expense Receipt Google Folder     Page: Reimbursement and Expense Recovery Bonus Policy     Page: Continuing Education Form     Page: Spiritual and Ministry Planning Retreat Expense Form     Page: Project Fund Expense Submission Form

Church and Project Funds (2)     Page: Reimbursements vs. Grants     Page: Grant-Making Standard