Invoice and payment requests should be submitted, with appropriate approvals, to the events@reliant.org 5-7 business days in advance to ensure on time payment. See below for the events accounts payable request form to request funds when an invoice is received.
For invoices coming from another country (such as a payment for a hotel for mission trips):
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If you need to send Reliant an invoice (for example a church is renting out their sound equipment for a program), you can use this invoice template if you do not have another one available to you. Office note: If Reliant needs to request payment for funds (for example if a church owes an event fund money), Reliant would use a template found here. Requests for Payments - EXPENSES |