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Title: Reimbursement and Expense Recovery Bonus Standard  
Author: Sarah Swann Sep 14, 2022
Last Changed by: Clif Turner Feb 04, 2026
Tiny Link: (useful for email) https://solomon.reliant.org/x/kIMJCw
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    Home page: Reimbursements and Expense Recovery Home
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External Links (12)
    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://docs.google.com/spreadsheets/d/1dvEMqXmBvnc0BPOVUUZ…
    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
Ministry Team Development (1)     Page: Gift Card Giving FAQ
Technology Help (1)     Page: Encryption, Privacy, and Online Security
International (4)     Page: International Bonus Submissions
    Page: International Counseling Resources
    Page: Item Preparation
    Page: Aetna's Employee Assistance Program (EAP) - For AETNA Members
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
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
Events (3)     Page: Event Fee Payments Made by Reliant Employee
    Page: Reimbursements for the Event Fund
    Page: Mission Trip Fundraising Policy for Reliant Missionaries
Church and Project Funds (2)     Page: Reimbursements vs. Grants
    Page: Grant-Making Standard