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When an event spans multiple months, the events team will be keeping track of support raising totals. They will share with accounting each month who is receiving a participant allowance and how much (based on how much has been raised.) The event participants must fill out a direct deposit request (the events team will insure that all participants have filled out a direct deposit for accounting) in order to receive the participant allowance funds.
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The participant will receive funds on a normal EFT run (either the 10th, 20th, or last business day of the month.) The monthly deposit date will need to be decided upon ahead of time by the event director (we suggest using the closest EFT normal deposit date that happens right before the start of the event) and the same EFT deposit date will be used for all months for that specific event.
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