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There may be times when an event fee payment needs to be covered by a church or event fund (not an MTD fund) through an internal transfer using a specific form. This form is for event payments only. See MTD Fund Transfer Policy for the forms needed for all other department or MTD transfers unrelated to a specified event fee payment.

For office use: This is only used for an event fee payment transfer done within CRM, event department transfers not associated with an event payment are done through Financial Edge and require the normal department transfer request form.

Examples of event department transfer requests:

A church with a Reliant fund wants to pay for one of their event participant's fees (ex. New Life giving a scholarship to pay for a Michigan Leadership Training (LT) participant, or a church paying for someone to attend New Staff Training).
Master Builders Program (a staff training program within Estes Park LT) wants to do a transfer to Estes Park LT to contribute towards paying for their participant event housing (that amount was added to their event fee within Estes Park since they are dual enrolled in both events).

To complete the form, you will need: 1) the department/event fund that you want to transfer from and the event fund you want to transfer to, and 2) the approval of the department/event fund signer.