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- your own money and need to re-imbursed via Payroll
- Company cash that needs to be accounted for and journals created
- Used a company card that will later be reconciled at the bank using the linked journal
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- (company responsible for payment)
Photograph the receipt to the expense (or use desk scanner)
Your Approver will have a list of expenses to approve - and will approve individual expenses
Once approved any that are to be re-imbursed can be linked to a payroll calculation. payment
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