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Per Reliant’s expense advance policy, you must use the expense advance funds within 30 days of receiving the money. Also, you will need to submit a specific paydown form, explaining how you used the expense advance funds to Reliant within 90 days. This form will be provided to you once the advance is paid. Please note that Expense Advances are not deducted from the account you are responsible for until you submit a paydown form with all applicable receipts within 90 days of receiving the advance. Expense Advances can only be paid via International wire for employees who already receive all or a portion of their paycheck via wire.
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