Use for: production costs, trafficking, one time expenses for clients.
Don’t use for: reimbursement requests for non-client expenses, expenses which require approval.

A copy of this form will be sent to you at submission.
ex: "First $500 to be paid by Oxford Road, the rest bill back to Blue Apron." Please include any other details here.

By submitting you agree that this expense will be paid in the manner explained above. You will instruct the vendor to email their invoice and w-9 to ap@oxfordroad.com as soon as they can so that processing can be timely. If you need to verify the invoice you will check it before it is submitted for payment. You will tell the vendor that the normal payment terms are 30 days from receipt of invoice.