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There may be times where a fund such as when an event fee payment needs to be covered by a church or another event fund that is (not an MTD fund wants to make a transfer into a event fund for a specific event fee payment. This is specifically ) through an internal transfer using a specific form. This form is for event payments . For a department event transfer only. See MTD Fund Transfer Policy for the forms needed for all other department or MTD transfers unrelated to a specified event fee payment or for a MTD fund transfer request you would use the normal department transfer request form and MTD transfer request form. See MTD Fund Transfer Policy. .
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For office use: This is only used for an event fee payment transfer done within CRM, event department transfers not associated with an event payment are done through Financial Edge and require the normal department transfer request form. |
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- A church with a Reliant fund wanting wants to pay for one of their event participant's fees (ex. New Life giving a scholarship to pay for a Michigan Leadership Training (LT) participant, or a church paying for someone to attend New Staff Training).
- Master Builders Program (a staff training program within Estes Park LT) wants to do a transfer to Estes Park LT to contribute towards paying for their participant event housing (that amount was added to their event fee within Estes Park since they are dual enrolled in both events).
You To complete the form, you will need to know : 1) the department/event fund that you are wanting want to transfer from and the event fund you are wanting want to transfer to as well as needing , and 2) the approval of the department/event fund signer.
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