Signature Sheet – All Funds need to have two fund contacts (or more) sign off on the fund Signature Sheet. We keep these on file with the fund’s records and make sure no distributions are made unless two approved fund advisors have signed the Check Request Form.
Check Request from a Fund – Do you need to make a grant or distribution from your Endowed or Pass-Through Fund? Submit the Check Request completed check request form. Most weeks, checks will be cut on Friday if the Check Request Form is submitted by Thursday at noon.
Donor-Initiated Fundraising Procedures – Raising money for a fund at the Community Foundation requires some organization. Do you want your donors to receive a gift acknowledgement letter for their taxes? Do you need insurance to cover any potential accidents at your event? Read the Fundraising Procedures to find out what is required of you as an event organizer and Fund Contact.