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Reliant's Grant Making Policy, as approved by the Reliant Board of Directors, requires that any organization or individual who has been an approved recipient of Reliant ministry grant funds is required to submit sufficient grant support documentation on how the funds were used. See section 3 in the policy:
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In short, this documentation should include:
- Confirmation of the grant amount(s) received from Reliant
- The amount expensed and receipts showing each expenditure that total up to the grant amount.
- If a grant is requested to reimburse or pay an individual, the report must include a signed receipt from that individual indicating that the money was received.
- A ministry milestone report on what the grant funds accomplished (i.e. a write-up via email, a submitted prayer letter that talks about an event where funds were used, etc.)
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