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- This form is for expenses that are for items purchased (have receipts). For stipends requests (monthly support) please use the Stipend Grant Request Form.
- The status at the top of the form will change as the request goes through the Reliant approval workflow process.
- You can not mix recurring and one-time expenses on the same request form. (See more details below.)
- A new form is needed for each entity/individual that is receiving funds directly to a bank account.
- For any additional documents requested on the form, please use a Google folder to link those to the form. Please refer to these instructions for setting up a Google folder (the instructions refer to receipts, but for this form, you'll be sharing photos and other documents): Expense Receipt Google Folder.
- Once you are ready to report your receipts, please follow the instructions for Grant Required Reporting
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