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This page only applies to any transfers out of a church or ministry project fund. If you are looking for instructions and the form for transferring money out of a missionary Field Workers MTD account, please see MTD Fund Transfer. |
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The request must be either submitted by, or approved by, the appropriate signer for the fund. If the requester is both a signer for the fund and one of the transfer recipients, then a second signer approval on the fund is required. If the requester submitting the form does not know who the approved signers are, contact accounting@reliant.org for assistance.
Guidelines
One-Time Transfers
- Requests received by the 20th of the month will be processed for the same month. Requests received after the 20th of the month will be processed during the next month.
- The amount of the request must not exceed the current balance available, calculated using all giving received prior to the current month, in the project/department fund.
Monthly Transfers
- If the request is received by the 20th of the month, the first transfer will happen in the month it is received. If the request is received after the 20th of the month, the first transfer will be processed the following month.
- Project fund must have a sufficient amount in recurring giving to cover the monthly transfer request.
Instructions
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