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Grant reporting is now submitted within a tab of the grant request. The report should include:
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 totals up to the grant amount.
- If a grant is requested to reimburse or pay an individualfor stipends, the report must include a signed verification statement receipt from that individual indicating that the money was received.
- A ministry milestone report few sentences explaining the ministry accomplishments (or attach a link to a prayer letter) 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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- monies accomplished during that reporting period.
Reliant reserves the right to withhold future grants if an organization or individuals fails to submit these reports in a timely manner. Deadlines and more details are outlined in the reporting standards drop-down below.
Instructions for filing out the report.
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