Purchase Order Form
FinanceThis form is used for organizations that have a formal purchase order requirement policy. An employee will use this form BEFORE making a purchase over a specific amount.
Reimbursement Request
FinanceUse this form to request that an employee or volunteer be reimbursed for an expense.
Housing Allowance Form
PayrollThis form should only be used for team members the board has approved to receive a housing allowance distribution.
Jeremy Brown
Managing Partner
Email: jeremy@karihub.com
Phone: 561-228-1227
As your account partner, I will assist with high-level financial projects, systems development, and profit-focused tasks.
- Financial analysis & development
- Forecasting & budgeting
- Planning & road-mapping
- Team leadership
- Relationship management with vendors & and business partners
- Workflow optimization
Payroll
Payroll Employee Enrollment Form
PayrollComplete this form after hiring new employees. Our team will add your new member to the payroll software within 2 business days.
