...

Every time an account payable request is made there always needs to be a W-9 form that has already been collected from the vendor by the event administrator and sent in with the account payable request.  The exception is that W-9's are not needed from a church. 

Please  Please email the W-9 to ap@reliant.org and share your accounts payable request form (after already receiving the approval needed- see Supervisor Approval for Google formsForms for instructions)  with ap@reliant.org.  

Download W-9 form here:

If you need to invoice Reliant, Or you can use this invoice template if you do not have another one available to you.highlighted one to send to a non-Reliant employee individual who is not familiar with filling out a W-9.

See also: Contracts, Invoice requests, and Housing for events Event Contracts