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Invoice and payment requests should be submitted, with appropriate signatures, to the Reliant Finance department Department (Accounts Payable Coordinator)  ap@reliant.org  5-7 business days in advance to ensure on time payment.  The Finance Department has created a new Accounts Payable (Check E-) Request for your convenience. 

Lease payments

All contracts for leases should be emailed to the Director of Organizational Affairs and Treasurer, David Meldrum-Green at dave.meldrum-green@reliant.org for review and signature by Dave, on behalf of Reliant.  Once contracts have been approved for and signed by appropriate parties the finance Finance department will complete appropriate check e-request Accounts Payable (Check) Request forms.

Accounts Payable (Check E-) Request forms will be sent to signers on the LT account for verification and approval as necessary (if the signer sent an approved e-sgnature approval at the point the lease/payment request was sent to Reliant that approval may be sufficient). 

Any changes to leases must be submitted to the Finance Manager immediately. finance@reliant.org immediately.