Business Expense Report

Board Members or Officers who make a purchase using an AvaCon Bank Card or via any any means other than a Purchase Order or contract (i.e. PayPal) are required to complete an Expense Report.  In addition, an itemized receipt and/or other supporting documentation must be attached.  If the receipt is not yet available, the receipt and/or documentation must be uploaded to the appropriate Receipts folder in the shared documents drive.

See the full Purchasing Procedures page of the Employee Handbook for more information.

 

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