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Comment: Reverted from v. 14

We have brand new updated forms! Please take a minute If this is your first time submitting an expense on the new forms or replying to a change request, please take a moment (or 4 minutes) to watch this tutorial video that will walk you through all the details of the form and ensure that you have no hiccups with the download and submission. submission. The video begins with how to share the form. 

You will share your filled-out form with reimbursements@reliant.org after all approvals have been received (if approvals are applicable). To inform Reliant that your submission is complete (and you have received any approvals that may have been needed as outlined below), you will simply add a comment to the Google sheet to say it has been submitted. After you add your submitted comment to your form this means it has now alerted reimbursements@reliant.org that your form is ready to be reviewed.

  • If your form is being submitted late you will first share it with your supervisor for approval.
  • If your submission is for a project fund you will first share it with an authorized signer of the fund for approval.

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urlhttps://vimeo.com/reliantmission/downloadandsubmit?share=copy786960124


Info

Remember, 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 on uploading receipts.

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CHANGES TO BE MADE

After you add your "submitted" comment alerting reimbursements that your submission is ready to be reviewed, you may then receive a comment back (which should also result in sending you an email saying a comment was added) saying 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 considered 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. The video above outlines how to respond to these changes, but the steps are also outlined below. 


UI Expand
titleHow to Respond to a Change Request
  • When you receive this email with a comment(s) requesting changes be made, click the link in the email to open the Google Expense Submission Sheet that needs attention. You will see the Submission Status on the form saying CHANGES TO BE MADE on this form.
  • Look for this icon at the top of the screen to open the Comments box to see what specific changes are needed. Click on this icon to view all the comments with changes that need to be addressed, as there may be multiple changes needed.

  • Please complete the changes requested and either resolve the google comment (by selecting the check box highlighted below) or reply to the google comment and hit reply to send it which will let Reliant know those specific changes were completed. To avoid confusion in alerting Reliant as to whether all corrections have been completed on your submission, we suggest completing all of the changes at the same time. If, for some reason, you cannot immediately fix what is requested, please leave a reply to that comment letting us know why it was not completed yet, so that we know the status of each change.

  • Once you have completed all changes, close the Google Expense Submission Sheet. Once Reliant reviews the changes, we will then change the status on the expense submission to SUBMITTED. At that point, the submission has been accepted and finalized and no further changes can be made. 

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