In order to track and monitor expenses, all purchases must be requested to the Operations Team with the following form:
https://forms.office.com/r/8bfJsK4JiP
This includes, but is not limited, to requests for:
If your purchase has already been approved by a leadership team member, please include their information in the purchase request.
Operations reviews purchase requests at least once a week. If you do not hear from an Operations team member within 5 business days, please feel free to reach out to the Operations team to check on your request. If your request is urgent, please reach out to Caroline Suh (caroline.suh@claritymis.com) directly either by email or Teams message after submitting your request.