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Event Funds Transfers
- 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)
- Event Fee Payment Transfers (example: from a church with a reliant fund into an event fund to cover a participant)
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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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This would also require a project/department transfer request form. Please follow these instructions
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As a reminder, these are transfers not bonuses. So, if a missionary has backpay they will see a change it change their paycheck amount. If they do not have backpay they will not notice any difference, but the funds will be in the account for which they are responsible for to use for reimbursements, per diem, etc. The missionary will see the transfer show on staffnet under MTD and then Account Statements. The month it has been taken out will show MTD Subsidies. A new month is not fully shown until it is completely closed which is usually mid month of the following month. So, if they are looking for a transfer for example from August they will not see that month transfer show up on the August statement until mid Sept.
If you have questions about when a stipend will be issued you may contact accounting@reliant.org. |
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