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The fund custodian on a church/project fund may submit this form for expenses in the form of stipends incurred on behalf of a church/project fund.

Please read the Grant-Making Standard before submitting a Stipend Grant Request.

If this is your first time filling out this form, please watch this tutorial instructional video.

*If the above box is not working for you, please use this link to download the form. You will need to share the form with projectfundraising@reliant.org (it will not work to simply comment using this link.)

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