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This form is used to request a stipend grant The fund custodian on a church/project fund may submit this form for expenses in the form of stipends incurred on behalf of your a church/project fund. Please read the Grant-Making Standard before submitting a Stipend Grant Request. |
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If this is your first time filling out this form, please watch this tutorial instructional video.
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*If the above box is not working for you, please use this link to download the form. You will need to share the form with projectfundraising@reliant.org (it will not work to simply comment using this link.)
Please note:
- This form is for expenses that are for stipends requests (monthly support). For items purchased (have receipts), please use the Expense Grant Request Form.
- The status at the top of the form will change as the request goes through the Reliant approval workflow process.
- You can not mix recurring and one-time stipends on the same request form.
- A new form is needed for each entity/individual that is receiving funds directly to a bank account.
- For any additional documents requested on the form, please use a Google folder to link those to the form. Please refer to these instructions for setting up a Google folder (the instructions refer to receipts, but for this form, you'll be sharing photos and other documents): Expense Receipt Google Folder.
- Once you are ready to report your receipts, please follow the instructions for Grant Required Reporting
