Sections 1, 4, 6 and 7 of the Benefits & Perks Election Form. Approved by Finance and Operations — both — then sent to Accounting.
You are an approver, so you do not raise these yourself. If you need a card, ask the admin to submit it — the same person cannot request and approve.
Prefilled from your profile where we have it. Correct anything wrong.
Required. When Accounting places the order, this is the address that gets told the card is on its way.
I certify the information above is accurate and I agree to the applicable Ops policies for anything I have elected, including the agreements ticked above.
Goes to both approvers. Nothing reaches Accounting until both have signed off.