FOR ALLIANE PARTNER USE ONLY
Use this form for out-of-pocket reimbursement, vendor payment, contract labor payment, mileage reimbursement
 
For direct deposit payments or reimbursements, you must have a Direct Deposit Authorization form on file for the payee.  Click here to complete the form.

 

Reminders:

  • We do not reimburse sales tax.
  • Receipts/Invoices must be uploaded for reimbursements and vendor payments.
  • Account codes must be provided.