A | B | C | D | |
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1 | Stipend Grant Request | |||
2 | Use this form to request Stipend Grants. If you need to request an Expense Grant, see Expense Request Form. | |||
3 | See video instructions for completing this grant request form here. | |||
4 | See video instructions for completing grant report form here. | |||
5 | REQUEST STATUS | |||
6 | DRAFT To submit this form, please insert a comment at the top of the form and write "submitted" and then press COMMENT. You will receive a reply notification when it has been received. Please check your email for any correspondence about further information that may be needed to process this form in its entirety. | |||
7 | General Information | |||
8 | Fund Custodian Name: | |||
9 | Fund Custodian Email: | |||
10 | Reliant Church/Project Fund Name: | |||
11 | Reliant Church/Project Fund Number: | |||
12 | Attestation | |||
13 | I have read Reliant's grant standards and have a Master Grant Agreement (as signed in the church/project fund request form) in place. I am committed and agree to utilize grant funds received for the purposes described above and to comply with Reliant's Grant Report requirements. I realize that Reliant requires a report on this project every six months. This report will need to show financial information of how the grant was spent and describe how the church/project is achieving its goals/objectives. Reliant reserves the right to obtain a return of any funds not used for the purposes for which they were granted. | |||
14 | Reliant Fund Custodian please write "yes" in agreement of the above Attestation: | |||
15 | Stipend Grant Details | |||
16 | One-time request or recurring: | |||
17 | ||||
18 | ||||
19 | Begin Grant Stipend Disbursement (month/year): | |||
20 | ||||
21 | Describe how the purpose for this grant request aligns with purpose of the fund as outlined in the Master Grant Agreement: | |||
22 | Have you submitted the banking information? | |||
23 | direct deposit agreement form | |||
24 | wire agreement form | |||
25 | Date of Request Form Submission (cannot be a future date): Currency exchange rate for request is estimated based on the month of submission. | |||
26 | Currency for Grant Disbursement (based on receiving bank account): | |||
27 | If you have a wire agreement, select the corresponding currency. Exact exchange rates will be determined on the date of the wire transfer. If multiple currencies are needed, please submit one form per currency. | |||
28 | Designated Grantee Details | |||
29 | Designated Grantee 1 | Designated Grantee 2 | Designated Grantee 3 | |
30 | Legal Name of Designated Grantee: | |||
31 | Designated Grantee's Relationship to the Ministry: | |||
32 | ||||
33 | Responsibilities of Designated Grantee Related to this Stipend: | |||
34 | ||||
35 | Amount of Stipend (in currency indicated above): | |||
36 | Subtotal grant stipend request from Additional Designated Grantees Tab: | 0.00 | ||
37 | TOTAL one-time or recurring request in selected currency: | 0.00 | ||
38 | TOTAL one-time or recurring request in US dollars: | $0.00 | ||
39 | Disbursement Information | |||
40 | Fund Custodian: | |||
41 | Pay to Name/Entity: | |||
42 | Street Address: | |||
43 | City, State, and Zip: | |||
44 | Special Instructions: | |||
45 | Approvals | |||
46 | Please type your name in the white box. Then insert a comment that says "Signed" in that box. You can do so by selecting 'Insert' on the menu above and 'Insert Comment'. | |||
47 | Authorized Signer: | |||
48 | Date: | |||
49 | Email Address: | |||
50 | If your church/ministry fund requires two authorized signers, then share this form with the second authorized signer of the fund to receive their approval before you sharing the filled-out form with the project fundraising team. | |||
51 | Authorized Signer #2: | |||
52 | Date: | |||
53 | Email Address: |