CPO SUBMISSION

CPO SUBMISSION

This form is to be used to submit CPO receipts. CPO's must FIRST be approved by your District Manager/Regional Manager prior to performing a Cash Pay Out. Your receipts MUST be submitted within 48 hours of CPO. If you have any questions, please reach our to your District Manager.
Step-by-step instructions can be found here: HOW TO PROCESS A CPO

Please reach out to the Operations team with any questions before proceeding.
DO NOT PROCEED WITH PROCESSING A CASH PAY OUT (CPO) AT REGISTER WITHOUT PRIOR APPROVAL FROM A MEMBER OF THE OPERATIONS DEPARTMENT.
Store Number*
Full Name*

First NameLast Name
Store Email*

Confirmation EmailEnter your store's e-mail then confirm.
What is the reason for the CPO?*
If you chose "Other", please describe the reason for the CPO
Give a brief description of the item(s) being purchased*
Please list dollar spend*
Upload a picture of CPO receipt printed from your register. *

Cancelof
Upload a picture of your retail receipt/maintenance associated with the CPO.*

Cancelof
Should be Empty: