1. Employee benefits: medical, dental, employer life, and disability insurance premiums.

  2. Internal charges for MTD and promotional materials from Copy Cat/Reliant (and any related postage).

  3. 401K Match, Cafeteria Plan Benefits/Deductions, FICA Tax reserve.

  4. Parsonage
  5. Wages, along with Employer FICA, if applicable.
  6. Back pay, along with Employer FICA, if applicable.
  7. Cabinet ExpensesCabinet Expenses are reimbursements that have been previously submitted but held in the Reliant office due to insufficient funds in the MTD account for which the missionary is responsible. See Accountable Reimbursement Plan for restrictions on paying cabinet expenses when there is a late time card or no time card.

  8. Reimbursements (taxable or non-taxable) are paid in the order they are received.  The order in which they are received determines when they are paid, not their status as "taxable" or "non-taxable."See Accountable Reimbursement Plan for restrictions on paying reimbursements when there is a late time card or no time card.

  9. Internal charges for Reliant sponsored conferences, which you are required to attend.  These are processed at anytime, as long as there is a positive account balance after the order of pay has been followed, so it would be paid after back pay and reimbursements have been fully paid.