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Page History
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- Event Fee Payment Transfers (example: from a church with a reliant fund into an event fund to cover a participant)
- Event Fund Transfers from Event Fund to Event Fund (example: from a master event collection fund (Collegiate LT Admin) to an individual event fund (Estes Park LT)
- Event Fund Transfers to Missionary Funds (example: event director stipend transfers or national LT marketing or LT administrative assistants receiving transfers)
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For office use: These event fund transfer requests do not require the normal department transfer request form and simply need the approval of the signer for the event fund to process. That approval can be received via email request. |
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Event Fee Payment Transfers
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- A church with a Reliant fund 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).
To complete the request, you will need: 1) the department/event fund that you want to transfer from and the event fund you want to transfer to, and 2) the approval of the department/event fund signer.
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Event Fund Transfers from Event Fund to Event Fund
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Event Fund Transfer to Missionary Fund
This transfer happens when an event is making a transfer to a missionary fund usually as a stipend for the role the missionary played in the event.
Example:
LT Event Director Stipends, Speaker transfers, or giving to a missionary for helping with national LT administration or national recruitingevents, etc.
These transfers are not bonuses so they do not
