For assistance, problems or questions, please email us.
Page History
...
Invoice and payment requests should be submitted, with appropriate signatures, to the Reliant Finance Department (Accounts Payable Coordinator) ap@reliant.org 5-7 business days in advance to ensure on time payment. The Finance Department has created a new See Event Accounts Payable (Check) Request for your convenience.
| UI Button | ||||||
|---|---|---|---|---|---|---|
|
Requests for the request form.
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.
...
