EWCGI Pay Adjustment Employees and Vendors working for East West Consulting Group International companies may utilize this request form for reimbursement of expenses or pay adjustments or corrections.Name *Enter your full name (first then last name)Email *Enter your work email addressCompany *Please select an optionNorthwest OverwatchDestiny Technologies InternationalAloha Pacific SecurityEast West Training CenterOther / VendorSelect your employerDate(s) *Enter the date(s) you are requesting an adjustment and/or reimbursement forReimbursement Amount *Enter the dollar amount you are requesting to be reimbursedReason for Reimbursement *Describe the specific reimbursable expense(s) and/or adjustment(s) you are requesting. For example, tolls, lodging, mileage, purchases, etc. Note that all reimbursable expenses must be approved by management in advance.0 / 2000Documentation *Drag and Drop (or) Choose FilesUpload a receipt showing date and amount of the expense or some other similar documentation. If you do not have a receipt, providing a screenshot of a bank charge or another proof of payment may suffice (if accepted by the client). For mileage claims, you should provide images of your odometer (starting and ending mileage).Submit
