For assistance, problems or questions, please email us.
Page History
...
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 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.
...
Blank one to send to company/or highlighted one to send to an individual
| View file | ||||||||
|---|---|---|---|---|---|---|---|---|
|
Black one highlighted one to send to an individual
| View file | ||||
|---|---|---|---|---|
|
See also: Event Contracts
...
