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- Transfers to any staff MTD or other project account (use the Department Transfer Request Form on this Solomon page)
- Reimbursements of expenses (see this Solomon page for some guidelines). This option is limited to Reliant employees only who are eligible for our Accountable Reimbursement Plan.
- Grants to cover project expenses. You can make a special one-time grant request or a monthly grant request, whichever might fit the need at that time. See Grant Requests for more information and links to both forms. I can provide further information on grants and all that the Board policy requires when you are ready to submit your first one.