Reimbursements and ERB Process and Grant Request Process are two ways for monies to be distributed from church/project funds for expenses. The treatment of an expense should not depend on the source of the funds, it should depend on the use of the funds. The pay-to entity may also determine the type of payment process. Please refer to the table below to understand which process should be used for expenses.
If you have further questions on whether to submit a reimbursement or a grant, please contact projectfundraising@reliant.org.
Reimbursement and Expense Recovery Bonus |
*Associates do not qualify for ERB Expense Advances may be used when funds are needed prior to Reimbursement and ERB expenditures. |
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Church/Project Fund and Grant Process |
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2 Comments
Sarah Swann
Unknown User (christine.stitt@reliant.org), here's the reimbursements page for grants in case you need to link to it anywhere in your Reimbursements section.
Julie Thompson