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To fully complete the form, you will need to upload any necessary receipts to a shared Google Folder. (Follow the link for instructions and a tutorial video.)
You can watch this tutorial video for more details on how to submit your expense submission form or simply follow the instructions below.
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After you share your form with reimbursements@reliant.org you may receive an email back saying there are changes that need to be made. At times, corrections or additions will be requested before an expense submission form can be received for processing. You will be notified through a google comment (you should receive a notice via email that a comment has been added to the expense submission form) that changes are being requested.
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