This Section to be filled out by the Benevolence Committee
1) Review the application, including the Requestor's current income, expenses, and financial assistance requests.
2) Determine who will reach out to the Requestor (Benevolence Coordinator, Region Leader, or Elder).
3) Ask the Requestor questions to get an idea of where they are at, the vailidity & urgency of their needs, and their willingness to get help to restore financial health. You might also suggest financial, family, or spiritual counseling from within or outside of the Church.
4) Specific questions are outlined below. Check off each question you ask and document all communication relating to this request in the Comment boxes provided. If extensive documentation is required, record it on a separate piece of paper or in email correspondence. There is a place below to attach documentation.
5) As a committee, determine how much is approved for each specific Payee and/or King Soopers Gift Card. Enter that information on this form.
6) Approval and signatures are required from Lead Administrator, Benevolence Coordinator, Region Leader, and Elder for the Benevolence Request to be processed (payments sent out).
7) If the total amount requested is greater thant $2500, 2/3 of the Board of Directors must approve the Request as well.