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- Personal check written to Reliant from parent with same last name as the participant (Reliant will credit the check to the participant’s record, not the parent’s)
Check from the participant’s church clearly stating whom payment is for. If payment is for multiple people there must be a note included with the check that states each participant’s name and the amount to credit each participant.
Note See also Event Fund Transfer Requests for churches within Reliant that have a Reliant department fund that want to make a payment for a participant's event fee.
All money collected onsite should be documented on the Ledger Sheet. (Some summer programs may use a google doc.)
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