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Reimbursable Expenses Review and Acknowledgement Form
Please use the form below to acknowledge your receipt and agreement with the Reimbursable Expenses document. If you have not received the document, please reach out to
events@vensure.com
.
REIMBURSABLE EXPENSES DOCUMENT:
https://bit.ly/HolidayParty2022Expenses
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Division Partner
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Elige
3J & Associates
AccessPoint
Alliance Group
Alliance Resource Services/Alpine
Atlas
Avitus Group
CertiPay
Emerge Employer Solutions
EmployeeMax
Employers Innovative Network
Employers Resource Management Company
EmPower HR
Entertainment Managed Services
Gin Group HR
Greenleaf HR
Harbor America
HT Link
Human Capital
Impact Professional
Innovative Insurance Solutions
Insured Solutions
JobFit HR
Legacy
Lightsource HR
LL Roberts
MatrixOneSource
Modern Insurance Partners
MPEX
MVP Payroll
Namely
National PEO
NHR
OneSource
OuiPay
Pacific Advantage Unlimited
Paramount PEO Solutions
PayMetrix
PEOPLE
PrismHR
Quality Business Solutions
Quickpay Payroll
Resource Management
SBS Payroll
Sheakley HR
ShiftableHR
Solid Business Solutions
Surge
Synuity
Unify Employee
Vensure Employer Services/VensureHR
Worklogic HR
ZumanHR
"I am acknowledging my receipt of the Reimbursable Expenses document, linked on the Vensure Portal (intranet), via email, and on the holiday party landing page."
*
Yes, I have received and/or accessed the document.
No, I have not received nor accessed the document.
Do you agree with the following statement: "I have read and reviewed the Reimbursable Expenses document and agree to all provisions within. Expenses submitted outside these parameters will not be approved."
*
Yes, I agree.
No, I do not agree.
The completion of this form signifies my complete understanding of the Vensure policy and procedure regarding reimbursable expenses.
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