New Partner - agreement

New Setup Form

Gift Tracking

Finances - participant allowance, reimbursements, invoices, expense advances


Church partners who would like to have Reliant administer their mission trips should complete this form before the first trip is set up.


If your church is already set up to partner with Reliant for mission trips, you can submit this form to trips@reliant.org to get your next trip started.


You have your funds raised into your account! Now what? We have several options to disperse the funds you need depending on the situation. 

Invoices of Unpaid Expenses

Reimbursements of Paid Expenses

Participant Allowances

Expense Advances