Spend Control
Admin →
New Spend Request
Requests ≥ $50 require approval before purchase. Responses typically within a few hours.
Your Name *
Your Email
Department *
Select department…
Taproom
Production
Maintenance
Corporate / G&A
Sales
Marketing
Location(s) *
— select one or more
HQ (Covington)
Barrel House
CVG (Airport)
Factory 52
Union (Cincinnati)
Events
🎉 Maifest
🎉 Oktoberfest
Category *
Select category…
GL Account *
Select GL account…
Vendor / Payee
Payment Method
Check / ACH / Wire
Corporate credit card
Personal card (reimbursement)
Petty cash
Expense reimbursement (Paycor)
Not sure yet
Request Type
One-time purchase
Recurring / ongoing
Amount *
$
Notes / Justification
✓ A manager has already preapproved this spend
Submit for Approval
