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Return all other leftover funds back to Reliant, to be credited to the event's fund. The amount you are returning should tie in to what is reported on your final Cash Journal reconciliation. Please wait to confirm that Reliant has closed the finances to confirm the correct total amount to return. To return event funds to Reliant, write "Event Adv-Name of Trip" and please send a check to:
Reliant Mission
Attn: Events DepartmentAccounting
11002 Lake Hart Dr, Ste. 100
Orlando, FL 32832-7106
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