Staff purchases form
Staff Purchase Form.
Staff purchase process:
1. Fill out the form below.
2. You will receive an 'approved' or 'declined' email.
3. When you receive a approved, please get a manager to invoice it out for you in LightSpeed.
4. Print the invoice and Richards response, staple them and put them in his tray on his desk.
Purchase is authorised only if signed off by Richard. Purchases will be approved via an email from Richard.