The timeline varies based on the method of granting. The estimates below will help you plan your giving and your grant recommendations:
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One-time grants: Typically processed in 3-5 business days if the recipient is preapproved and payment information is on file.
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Recurring grants: Processed close to their scheduled pay-by date.
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New recipients: Timing depends on completing a vetting process and receiving necessary payment information from the recipient.
Once approved, grants are usually paid by ACH (electronic deposit), and funds appear in the recipient's bank account within 1-2 days.
For more information about the lifecycle of dollars into and out of a fund, visit What Happens When I Recommend a Grant?
How can my grant recommendation be processed most efficiently?
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Include a note with as much detail as possible about the recommended grant purpose.
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Spell out acronyms and briefly describe programs that may be unfamiliar to The Signatry.
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For event-related grants, include a statement under “Special Instructions for The Signatry” to the effect that no donor, donor advisor, or related party will receive a benefit, including the benefit of participation or choosing who will participate, if that is the case. (Otherwise, we will need to contact you to request confirmation.)
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Ensure any notes naming individuals conform with the information above (Otherwise, we will need to contact you to request confirmation.)
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Ensure your DAF has sufficient available funds to pay the recommended grant. If you need to make an additional contribution to fund a grant, please note that we cannot process grants until the contribution has cleared.
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We can grant most quickly from The Signatry's primary Money Market pool. To prepare for the fastest grant turnaround, recommend investment instructions that maintain a sufficient balance in that pool.
Still need help? Call us at 913-310-0279 between 8:30 AM CT and 5 PM CT or click the button below submit a help ticket.
