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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. See Event Accounts Payable Requests for the request form. See Event Accounts Payable Requests.
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. Please do not sign a Reliant event contract unless Dave Meldrum-Green has authorized you to do so. In general, the contract will be signed by Dave.
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