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Be sure you're following the directions for the Department Transfer Request and not the MTD Transfer Request. Be sure to make sure the participant is registered in CRM and that the Dept Fund has enough funds available to complete the transfer before doing so.
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Event Fund Transfer to Missionary Fund
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Be sure you're following the directions for the Department Transfer Request and not the MTD Transfer Request.
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As a reminder, these are transfers not bonuses. So, if a missionary has backpay they will see a change it change their paycheck amount. If they do not have backpay they will not notice any difference, but the funds will be in the account for which they are responsible for to use for reimbursements, per diem, etc. The missionary will see the transfer show on staffnet under MTD and then Account Statements. The month it has been taken out will show MTD Subsidies. A new month is not fully shown until it is completely closed which is usually mid month of the following month. So, if they are looking for a transfer for example from August they will not see that month transfer show up on the August statement until mid Sept.
If you have questions about when a stipend will be issued you may contact accounting@reliant.org. |
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There may be times when an event fee payment needs to be covered by a church or event fund (not an MTD fund) through an internal transfer using a specific form. This form is for event payments only. See MTD Fund Transfer Policy for the forms needed for all other department or MTD transfers unrelated to a specified event fee payment.
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