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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. 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 forms for instructions) with ap@reliant.org.
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