NHP Internal Company Requests

Please select the request type that best fits your needs below.

Each button will take you to the correct form. 

 

Travel Request

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Use this form for company related travel requests, including flights, hotels, transportation, or other travel arrangements that require company support or approval.

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Before submitting, we recommend getting approval from your department head so your request can be reviewed and processed as smoothly as possible.

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Event Request

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Use this form for any event related request where the company may need to exhibit, sponsor, partner, attend, invest, or cover a cost.

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This includes tabletop displays, booths, conferences, networking events, sponsorships, partnership opportunities, social events, and client dinners that require approval.

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The Events Department will review the request, approve the event budget when applicable, and assist with planning and execution.

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If you need swag or gifts for an event and you are already submitting an Event Request, you do not need to submit a separate Swag or Gift Request. Just include those details in the Event Request form.

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Swag or Gift Request

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Use this form when you need company swag, giveaways, or gifts and the request is not connected to an event.

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This form is best for standalone swag needs, employee gifts, retirement gifts, client gifts, recognition gifts, or “great job” gifts.

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If the swag or gift is part of an event, please include it in the Event Request form instead.