Embedded Files
Looking for our guest website?
Accounts Payable
Accounts Payable
Check Writer
Check Writer
LLC Administration Director will review entered supplier payments twice per month, approve them and then send them out for payment.
End of Month
End of Month
Request any missing invoices within 5 business days of the end of the month
Inventories will be completed by the Logistics Manager
All expense reports are due no later than (NLT) the last business day of the month, through Expensify, with receipts attached.
End of Month must be submitted NLT 3rd of the next month to Chick-fil-A Inc.
Supplier payments completed by business credit card:
Supplier payments completed by business credit card:
Aramark (Towels/Rugs)
Facebook Marketing (Unit Advertising)
Home Depot (Local Purchase items - Typically R&M or Kitchen Supplies)
Lamar (Unit Advertising)
Oobe (Uniforms)
Verizon Wireless (Operator Cell Phone)
Waste Management (Trash)
Waze (Unit Advertising)
Entergy MS (Utilities)
TBD
TBD
Page updated
Report abuse