For assistance, problems or questions, please email us.
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*If the above link is not working for you, please use this form instead and then share it with email projectfundraising@reliant.org for submission.
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
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