Forms

Time Off Notification

Time Off Notification

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Reimbursement Requests

These are the forms to request reimbursement of expenses

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• ‍Technology‍
• Communications and Development‍
• Operations‍
• Finance
• ‍Translation Only for miscellaneous expenses. For travel and conference expenses, please refer to the relevant policy.‍
• Card Usage Request Only for things that need to be paid by card or recurring payment

Contractor Invoices

These are the forms to request payment of invoices for contractors

• ‍Technology‍
• Communications‍
• Dev/ops/managers‍
• Translation‍
• Finance

Onboarding

These are the forms to be completed as part of onboarding process:

• Staff bio

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