Credit Card Expense Credit Card Expense Upload As of 10/12/19 ALL expenses must be approved by JACO management: Todd Roberts or Nick Lopez by text message approval prior to any purchases. This request for approval and approval is specifically and only for the precise request at the amount approved. I have read this and understand this procedure. The only standing approvals for the JACO or TKB teams that do not require specific approval from Todd or Nick PRIOR to any purchase(s) are Lisa Lopez's TKB distillery ticket purchases. All other employees and charges must be prior approved with specificity by Todd and/or Nick by text message for receipt.*Yes, I agreeDid Nick Lopez or Todd Roberts approve this purchase expressly by text message in reply to the expense request and total expense amount expected?*Yes - NickYes - ToddYes - Nick & ToddNoTotal Charge*Vendor Name*What was used to make the purchase?*CVNBEFSWhat is the name on the credit card/Last 4 digits of the card? i.e. " T WV 4/5689"*What type of purchase is this? Select any/all which may apply to this single purchase.* Advertising/Marketing Fuel Supplies - Office Hotel Car Washing Supplies Airline Cab Rental Car Tolls Parking Professional Development/Networking Vehicle Supplies Office Building Supplies Other Was this a purchase that others benefited from (i.e. entertaining clients to meal- 3 people ate etc.)?*YesNoWho benefited from this purchase? i.e. who was with you etc. Must list any/all relevant.*Explanation of charges and inventory of purchase*Email* Your Name* First Last Upload Photos/Screenshots Here:*All photos or screenshots of receipts/supplies/items must be included for proper inventory and accounting. Text message approval from Todd and/or Nick must be uploaded here. Drop files here or Accepted file types: jpeg, gif, png, pdf, jpg.