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Examples include paying for housing lease payments, paying for a non-Reliant employed speaker at your event, or to pay a band that played during a closing ceremony celebration, etc. 

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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.  Please .  The exception is that W-9's are not needed from a church. 

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 Forms for instructions)  with ap@reliant.org.  

Download W-9 form here:

Or you can use this highlighted one to send to a non-Reliant employee individual who is not familiar with filling out a W-9.

See also: Event Contracts