Reliant places a high priority on releasing grant funds directly to the organization approved to receive grants. Grant disbursement can be sent by direct deposit for U.S.-based organizations or by a wire transfer for international organizations.
- Reliant will not physically transport hard currency for grant distribution. Reliant will use a financial institution for all financial transactions associated with grant-making from church/project funds.
- A grant direct deposit agreement form must be submitted for US bank accounts along with the project fund request form.
- A wire agreement form must be submitted for foreign bank accounts along with the project fund request form.
Grant disbursement is subject to available funds. One-time expense grants are normally disbursed upon approval. Recurring expense grants are disbursed monthly on the 10th of the month or the Friday before the 10th, if the 10th falls on a weekend or U.S. bank holiday.
Appeals to these guidelines will be reviewed on a case-by-case basis at the discretion of Reliant management.
