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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 department will complete appropriate Accounts Payable (Check) Request forms.
Accounts Payable (Check) 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).
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