For assistance, problems or questions, please email us.
Page History
...
Stipend Grant Request Form: used to request a monthly recurring stipend disbursement to a Designated Grantee and grant reports. The requestor will note stipend amounts and details about Designated Grantees, and follow the reporting guidelines outlined below including receipt submissions.
Amounts Amounts for stipends are determined by the church/ministry partnership. Grant stipend disbursement amount does not increase based on donations received to the church/project fund. Therefore, if the fund does not have enough to cover the stipend amount for the Designated Grantee for one month, Reliant will not automatically disburse an additional stipend amount the following month to make up the difference. The distributed amount can only be increased by submitting a new grant request. If the amounts or names change for the Designated Grantees outlined on the Stipend Request Form, an addendum to the stipend request is required. Addendums require approval by both the Authorized Signer and Reliant.
Timeframe of Disbursement: Recurring stipend grants are disbursed monthly on the 10th of the month or the Friday before the 10th, if the 10th falls on a weekend or bank holiday.
...
