Staff Credit PreApproval Staff Expense PREAPPROVAL Person Submitting PREAPPROVAL(Required)Date of Submission(Required) MM slash DD slash YYYY Last 4 Digits of Little Pink Credit CardCredit Card ExpensesDate Apprvoal Needed by (M/D/YY)VendorAccount #Purpose of SpendRetreat (if appropriate)Estimated AmountPurchased Amount (After)Purchase Date (M/D/YY) (After)Post purchase note if needed (After) Add RemoveUpload Documentation/ Receipt Drop files here or Select files Max. file size: 50 MB. Note if No Documentation or ReceiptYour Shortcode to make it easy to find
