Transcription of EXPENSE REPORT GUIDELINES & PROCEDURES
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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. It will then be processed through payroll.
EXPENSE REPORT GUIDELINES & PROCEDURES an expense type provided in the dropdown menu. NOTE: Explanations must be given for all miscellaneous costs incurred. Company-paid expenses, including shop purchases are to be recorded using the payment
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