GCM employees may request the GCM Finance Department to transfer funds out of the MTD account for which they’re responsible to another GCM ministry account, including transfers to another staff MTD account or a church/project account. The request is usually made due to an ample fund balance in the staff MTD account and a financial need in another. The requests come from active employed staff and exiting staff at the end of their GCM employment.
Staff may download the MTD Fund Transfer request form from Staffnet and send it to finance@gcmweb.org. The following rules apply:
Whenever a staff member exits GCM employment and a balance remains in the MTD account they’re responsible for, the following policy will automatically apply toward the treatment of any remaining funds in the closed MTD account:
For Example:
$14,000 remaining final balance in MTD account of College Church Ministry/Sue Smith
( $4,000) excess balance to be transferred to GCM church ministry fund (College Church)
( $3,000) amount of MTD fund transfer request approved for Sue Smith by GCM mgt.
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$7,000 amount transferred to the GCM SMF upon final closure of MTD account If there was a previously approved MTD transfer request granted within the same calendar year that the staff exited, no additional transfer request can be approved. Therefore, the entire remaining fund nalance (after the excess balance transfer is first applied) will be transferred to the GCM SMF.
For Example:
$ 8,000 remaining final balance in MTD account of College Church Ministry/Ken Jones
( $3,000) amount of MTD fund transfer request approved for Ken Jones by GCM mgt.
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$5,000 amount transferred to the GCM SMF upon final closure of MTD account
If there was a previously approved MTD transfer request granted within the same calendar year that the staff exited, no additional transfer request can be approved. Therefore, the entire remaining fund balance will be transferred to the GCM SMF.
At year end, GCM management will prepare a summary report for review by the Audit Review Committee. The report will list all MTD fund transfers that were approved by management under policy Sections A & B above, for that year. This summary report will show the funds involved in the transfers, amount of the transfers, and the purpose behind the MTD fund transfer request.