Transcription of EXPENSE REPORT GUIDELINES & PROCEDURES - …
{{id}} {{{paragraph}}}
Example: air traffic controller
EXPENSE REPORT GUIDELINES & PROCEDURES - …
EXPENSE REPORT GUIDELINES & PROCEDURES All reimbursable expenses are reported on the website No alternative or supplemental methods for reimbursement will be accepted. Company paid expenses , such as air fare, hotel, car rentals and company credit card purchases should be included on the REPORT to provide a more accurate and comprehensive REPORT . Reimbursement Deadlines Payment. EXPENSE reports must have all receipts attached in order to get reimbursement and are to be submitted to the employee s manager. Once the manager approves the employee s EXPENSE REPORT , it will be sent to Accounting for review and approval.
Revised May 2014 MOBILE DEVICE GUIDELINES & PROCEDURES All mobile phones, data cards, tablets, related equipment and associated phone numbers
Loading..
Tags:
Information
Domain:
Source:
Link to this page:
Please notify us if you found a problem with this document: