Payment Request Form

Any Payments made using the Company Credit Card must be approved prior to payment in accordance with Baywatch Retreat Credit Card Use Policy.
Baywatch Retreat

Payment Request Form

All Payments must have prior approval before payment has been made by filling in the Form below.  Unapproved Payments maybe subject to re-imbursement.
Name Position Payment Date
Expense Category
Food and Beverage Costs - 224
Consumables for Accommodations Services - 230
Linen Services - 230
General Contractor Services - 240
Cleaning & Waste Disposal - 310
Repairs & Maintenance - 320
Entertainment - 350
Staff Amenities - 352
Motor Vehicle Expenses - Fuel & Oil - 381
Other - Specify below
Other Expense Account Type Attach Quotation - if available
Choose file
Detail Items for Payment Submit

Credit Card and Payment Policy

Please ensure your are familiar with Baywatch Retreat Credit Card Payment Pocily in the Link Below.