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Welcome! This is your success page where members are redirected after completing their registration.

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FLI ANNOUNCEMENTS

1/1/25: The mileage reimbursement rate will be increasing to $0.70 /mile or $0.44/km for business use on January 1, 2025.

FLI Forms

FLI Re-Application
**Please reach out to rose.ansiel@faithandlearning.org if you need the link to the FLI Reapplication

FLI Advisory Council Report  (2 meetings & reports/year required)

2026 Advisory Council Report

**If you need to submit an Advisory Council Report for 2025 – please reach out to rose.ansiel@faithandlearning.org
 

Advisory Council Guidelines

AC Board Member Update Form

FLI Policy Manual

FLI Website Update Information

FLI Project Evaluation Form

SOLA

Here is a link to the SOLA home page. 

SOLA is our online donations system where you can track your donations and acknowledge your donors support.  SOLA is updated everyday at around 10:00am Central Standard Time US. Please take the time to watch the SOLA TUTORIAL VIDEOS,  so that you are familiar with the system.  Do not reach out to SOLA for support if you have quesitons. Please email info@faithandlearning.org.

Expensify

Expensify for US Nationals:   As a US National you will use Expensify to record and submit your reimbursable expenses.

Before submitting your first expense report, please email  finance@faithandlearning.org   with the name and email address of one of your Advisory Council members who will serve as your expense report approver. This step is crucial for setting up the approval workflow.

Once we have this information, you and your approver will receive an email invitation to join Expensify. Please follow the instructions in the email to create your account and enter your direct deposit information for reimbursements.  If you have any questions or require assistance with Expensify, please don’t hesitate to contact us at  finance@faithandlearning.org.

Expensify Cost:
Faith and Learning International (FLI) covers the administrative costs of the Expensify platform. However, each project is responsible for the user fees associated with their account(s). The cost is $18 per user per month, which will be automatically deducted from your project account on the first of each month.

Expensify Mobile App:
See the Expensify app in action! Mobile App

International Accessibility:
If you are accessing Expensify from overseas, please be aware that a Virtual Private Network (VPN) may be required in countries with internet restrictions to ensure full access to the platform.

FLI Expense Reimbursement Policy

Resources

MODULE No. 1

Fundamentals of Fundraising

Click here to download the Action Steps for Module 1 ⤓

MODULE No. 2

Case for Support

Click here to download the Action Steps for Module 2 ⤓

MODULE No. 3

Volunteer Leadership

Click here to download the Action Steps for Module 3 ⤓

MODULE No. 4

Prospecting for Success

Click here to download the Action Steps for Module 4 ⤓

MODULE No. 5

Planning & Goal Setting

Click here to download the Action Steps for Module 5 ⤓

MODULE No. 6

Making a Request

Click here to download the Action Steps for Module 6 ⤓

MODULE No. 7

Stewardship

Click here to download the Action Steps for Module 7 ⤓

MODULE No. 8

Reflective Self Assessment

Click here to download the Action Steps for Module 8 ⤓

Contact directory