Mojo Marble Falls — Bill & Expense Submission

Vendor bill Reimbursement

Submitted by

Vendor

This is a new vendor (not in the list) — attach their invoice and W-9 below

Vendor email

Preferred payment method

ACH Mail a check

What is this for?

Total$0.00

Invoice / receipt upload

Memo (anything the Mojo Finance Team or the approver should know)

STEP 1

You submit

This form, receipts attached

STEP 2

Mojo Finance Team reviews

Coding checked against the books

STEP 3

Approved for payment

Routed for sign-off

STEP 4

Paid & logged

Full trail kept end to end

✓

Request submitted