1/1/24: The mileage reimbursement rate will be increasing to $0.67 mile/hr or $0.42 km/hr for business use on January 1, 2024.
FLI Project Directors Page
Welcome to the FLI Project Directors Page. We ask that you always check this page for the most current news and forms. We do not plan to send out emails notifying you of new forms, our expectation is that you will check this site for announcements and updates. We hope you can find the answers to all of your administrative questions.
FLI ANNOUNCEMENTS
FLI Forms
FLI Advisory Council Report (2 meetings& reports/year required)
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.
Expensewire
Here is a link to Expensewire.
Expensewire is the site where US Nationals will record expenses and submit them for reimbursement. We ask for the name and email of one of your Advisory Council members to be set up as your expense report approver prior to the submission of your first expense report.