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We also have a few additional reminders for those who are filling the role of finance administrator for Collegiate Leadership Training. You will need to decide if your Program is going to use use BILL Spend & Expense or event fund reimbursements (where each field staff worker fills out reimbursement forms and turns them in to Reliant directly and then waits for it to be deposited into their account at the standard reimbursement deposit time). We suggest BILL as there are many limitations to event fund reimbursements such as interns can not use the reimbursements, and you have to wait for many weeks to receive the reimbursement back.
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- Allowed Event Expenses
- Frequently Used Expense Accounts for Events
- BILL for Spenders
- You will want to send this page to those who will be making purchases with a BILL credit card.
- BILL Spend Policy
- BILL for LT Finance Admin
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