Click on this ORDER REQUEST FORM for all orders. 

• • You can order up to 10 items per form.
  • For more than 10 items, simply click “Submit another response” to open a new form

Guidelines

Before you Order:

• Get VP approval for any purchases over $100 — whether ordering through the office or purchasing yourself.

• Submit requests at least 10 business days in advance of your event to allow for shipping and processing time.

 

If NCJW/CLE Is Placing the Order:

• We have preferred vendors and tax-exempt status, so it’s usually best to let us place orders. Just fill out the form above, and we’ll handle the rest.

 

If You’re Making the Purchase Yourself

• Get VP approval for purchases over $100.

• Pick up a tax-exempt form from the office before shopping. We cannot reimburse for sales tax, even if it was paid by mistake.

• After your purchase:

  • Complete a Reimbursement Form (available at the NCJW/CLE office).

  • Attach original receipts and return the form to the office.

• Reimbursements:

  • Processed within 3–5 business days.

  • You’ll receive a check or Zelle payment within 5–7 business days.

 

Tax Exemption Policy

• As a nonprofit, NCJW/CLE is exempt from paying sales tax. To use our exemption:

  • You must present a valid tax-exempt certificate at the time of purchase.

  • We are not permitted to reimburse for any sales tax paid.