For assistance, problems or questions, please email us.
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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. Please do not sign a Reliant event contract unless Dave Meldrum-Green has authorized you to do so. In general, the contract will be signed by Dave.
Reliant will need a W9 from the owner/company for all lease payments. Please have them fill out the W9 and send it with the contract to Reliant.
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Once contracts have been approved for and signed by appropriate parties the Finance department will complete appropriate Accounts Payable (Check) Request forms.
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