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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/2021ExpensesGuide
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Enter your full, legal name.
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Your answer
Division Partner
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Choose
AccessPoint
Alliance/Alpine
Atlas
Avitus Group
EmployeeMax
EIN
Emerge
ERMC
GIN Group
Harbor America
Human Capital
Insured Solutions
Legacy
Lightsource HR
MatrixOneSource
MVP Payroll
National PEO
OneSource
OuiPay
Paramount PEO
PayMetrix
QBS
SBS Payroll
ShiftableHR
Sheakley HR
Surge Resources
Vensure Employer Services/VensureHR
Worklogic HR
Zuman
"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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