Employee Travel Reimbursement Request

Written by | 19/Sep/19 2:03 PM in 


At first you have to get all general information such as requester name, department, … Then the employee has to complete the claim by giving information such as amount, narration, … Then the financial department has to set up the purchase order advance. After collecting all relevant information the reimbursement gets disbursed. After the employee has confirmed the reimbursement the process ends.