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Employee AR Charge Request

  • All employees can request to charge up to $200 to their Accounts Receivable (paycheck). All charges will be deducted from the next payroll.

  • If you need to charge more than $200, or you need the charges divided up into multiple payroll deductions, you must complete a Benevolence Loan request instead.  You will find the Benevolence Request form on the Help Desk homepage.


Employee Name(Required)
Employee Location(Required)
Name of Department Employee Who Should Receive the Approval, if Approved (i.e., Service or Quick Lane Advisor, Parts Counterperson, etc.)(Required)