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

**Monthly Payroll will be available in your account on file by the 28th of each month.

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.

4/15/2024: FLI Conversion from QBD to QBO taking place April 29-May 1st.  SOLA Fund Balances will not be accurate for about 2-3 weeks after the conversion.

FLI Forms

FLI Re-Application:  (Available November 15, 2024)

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

2024 Advisory Council Report 

Advisory Council Guidelines

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.

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.

Expensewire Set Up

FLI Expense Reimbursement Policy