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Every time an account payable request is made there always needs to be a W-9 form that has already been collected from the vendor by the event administrator and sent in with the account payable request. Please email the W-9 to ap@reliant.org and share your accounts payable request form (after already receiving the approval needed- see Supervisor Approval for Google forms for instructions) with ap@reliant.org.
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Download W-9 form here:
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If you need to invoice Reliant (ex. a church is renting sound equipment or a trailer), you can use this invoice template if you do not have another one available to you.
See also: Event Contracts
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