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This form is used to request an expense grant for expenses incurred on behalf of your church/project fund.

Please read the Grant-Making Standard before submitting an Expense Grant Request.

Please note:

The status at the top of the form will change as the request goes through the Reliant approval workflow process.
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.