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Miscellaneous Sales Processes

Let's touch on a few bookkeeping processe the sales team my experience.

 

  • Reimbursement: If you need to purchase items for your model or an event, please collect your receipts, complete the expense form found on the Info Base, and send it to me for processing. Please also get approval before making said purchases to ensure we're on the same page. We will, by default, cut a check. If you would prefer a direct deposit, please also submit the attached ACH form (we only need it once, and we'll keep it on file).
  • Model Supplies: Summit provides your printer with ink, paper, toilet paper, and paper towels. We do ask that you print at your office for large-scale print jobs, but we know you must be able to print at your model, too. When you need items, please email chelsea@summithomeskc.com the items you need and make sure to include the model/codes for the printer ink.
  • Sub Payout: Each Monday, I'll review our time off calendar and process any previous week's sub payouts. They go to our accounting department, we cut the check, send to ReeceNichols and then they process it.