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
REIMBURSABLE EXPENSES DOCUMENT:
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Vensure Employer Services/VensureHR
"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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