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solomon@reliant.org

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titleLink to Account Payable Request Form
urlhttps://docsdrive.google.com/a/gcmwebreliant.org/spreadsheets/d/15kFM7ZiXv8wIUve1NoNdhvxi4_lxGPvlXK5Dr4egjc4/edit?usp=sharingpreviewtemplate?id=1p1RdcYzRtKC8xlDWfMF7dTvHBT2Nizz7AUoZoYeZh8g&mode=domain

 

Lease payments

All contracts for leases should be emailed to the Director of Organizational Affairs and Treasurer, David Meldrum-Green at dave.meldrum-green@reliant.org for review and signature by Dave, on behalf of Reliant.  Once contracts have been approved for and signed by appropriate parties the Finance department will complete appropriate Accounts Payable (Check) Request forms.

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