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The document outlines the steps to take when submitting a request for reimbursement from your company. It notes that you must fill out a reimbursement form with your name, date, and reason for expenses. You need to attach original receipts for any expenses and submit the form to your manager for approval. Upon approval, the form should be sent to accounting who will process reimbursement within 2 weeks.
The document outlines the steps to take when submitting a request for reimbursement from your company. It notes that you must fill out a reimbursement form with your name, date, and reason for expenses. You need to attach original receipts for any expenses and submit the form to your manager for approval. Upon approval, the form should be sent to accounting who will process reimbursement within 2 weeks.
The document outlines the steps to take when submitting a request for reimbursement from your company. It notes that you must fill out a reimbursement form with your name, date, and reason for expenses. You need to attach original receipts for any expenses and submit the form to your manager for approval. Upon approval, the form should be sent to accounting who will process reimbursement within 2 weeks.