Our employee resources will help you understand and manage business expenses, corporate credit cards, and office spending.
Credit card requests, questions, & issues should be directed to firstname.lastname@example.org.
Expense reports, request for payment, honorariums & invoice questions should be directed to email@example.com.
Budget questions should be directed to firstname.lastname@example.org.
General questions should be directed to email@example.com.
- Business Expense Reimbursement Policy
- Code of Conduct Policy
- Conflict of Interest Policy
- Credit Card Policy
- Farewell Spending Guidelines
- Gift Certificate/Card Policy
- Retirement Spending Guidelines
- Whistle Blower Policy
- Bank Deposit (doc)
- Billing Invoice (Budget number transfers)
- 2017 Business Expense Report (xls) - used for reimbursing an employee of Bethel
- 2016 Business Expense Report (xls) - used for reimbursing an employee of Bethel
- Corporate Credit Card Request (pdf) - used to request a new credit card for a Bethel employee
- Credit Card Activity Report (xls) - turned in with monthly credit card statement
- Flower Ordering Form
- Gift Certificate/Card (xls)
- Request for Payment (xls) - used to pay an invoice or non Bethel individual
- Travel Advance Request (doc)