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Page History
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- Event Fund Transfers from Event Fund to Event Fund (example: from a master event collection fund (Collegiate LT Admin) to an individual event fund (Estes Park LT)
- Event Fund Transfers to Missionary Funds (example: event director stipend transfers or national LT marketing or LT administrative assistants receiving transfers)
- Event Fee Payment Transfers (example: from a church with a reliant fund into an event fund to cover a participant or staff fees)
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For office use: These event fund transfer requests do not require the normal department transfer request form and simply need the approval of the signer for the event fund to process. That approval can be received via email request. |
Event Fund Transfers from Department
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Fund to Event Fund
This transfer happens to help cover costs or payments made by another fund. This could be for specific purchases (example housing costs) or this could be for covering a deficit, or to give the fund a start-up amount, etc.
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