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Approval Request
The information entered on this form will be sent to the manager for review.
Please Approve my:
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Paid Time Off / Non-PTO
Expense Reimbursement
Your name
*
Your email address
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Your Supervisor:
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Sherry Williams
Nella Goncalves
Jamie Brewster
Vinicio Castro
Your request will be sent to the Executive Director
Date of Request
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+
You can submit up to three different receipts
Category (1):
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6015: Community Events
6025: Const. Jobs Program
7045: Event Expenses
6035: Food Pantry Supplies
7080: Meeting/Misc
7135: Travel/Conferences
6045: Volunteer Appreciation
Total of Receipt 1
*
Description (1):
*
Category (2):
6015: Community Events
6025: Const. Jobs Program
7045: Event Expenses
6035: Food Pantry Supplies
7080: Meeting/Misc
7135: Travel/Conferences
6045: Volunteer Appreciation
Total of Receipt 2
Description (2):
Category (3):
6015: Community Events
6025: Const. Jobs Program
7045: Event Expenses
6035: Food Pantry Supplies
7080: Meeting/Misc
7135: Travel/Conferences
6045: Volunteer Appreciation
Total of Receipt 3
Description (3):
Current Total:
0.00
Calculate
Copy of Receipts:
You can upload a maximum of 5 files
*
Signature:
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clear
Initial Date Requested
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+
End Date Requested:
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PTO / Non-PTO
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PTO
Non-PTO
Times Requested
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All Day
Partial Day
Begin Time
hh:mm am/pm
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End Time
hh:mm am/pm
*
If there’s a need for other staff member to cover some activities please describe: