Below are quick links to the most common needs.

For any questions, email acts2@reliant.org. We will answer all your payroll, reimbursement, or insurance questions. We'll pull in other teams as needed.

Reimbursements:

1. Project Fund Expense Submission Form
2. Acts 2 Reimbursement Parameters
3. Check the Status of a Reimbursement (Toolbox)

Payroll:

1. Payday is the 15th of the month (July 1-30 work paid on August 15)
2. Paystubs sent to Reliant or TV emails.
3. Change your Direct Deposit (Toolbox)
4. Change Tax Withholdings (W4)
5. W2 - Instructions will be sent to Reliant or TV emails in January

Aetna:

1. Review your Benefits Summary
2. Submit a Claim
3. Add a dependent - email benefits@reliant.org

Housing Expenses:

1. TV Countries receive housing costs as part of normal salary
2. Reliant Countries receive housing costs via Grants.
   1. Grant sent to Team Leader or Treasurer on 10th of month
   2. Upload rent payment receipts to Google Drive
   3. Receipts/Ministry Report Due in January & July
   4. Notify Reliant to stop the grant
   5. Can cover utilities and furnishings (that will stay with apartment)

When to Notify Reliant:

1. US Permanent Adress Change (i.e. the friend/family receiving your mail while abroad)
2. If you move back to the US - US Contact Change Form (we will need to reinstate state taxes)