E-mail sent to the whole company reminds you of the precautions for expense reimbursement.

each company has different processes < br > Precautions for expense reimbursement < br > Reimbursement is to list the collected funds or revenue and expenditure accounts and report them to the superior for approval. Or cancel bad and invalid items. < br > reimbursement application includes: < br > classification 1: project number; < < br > > category 2: project name; < < br > > There is also the amount of expenses offset and supplemented by others after economic expenses. < < br > > The reimbursement application is to paste the reimbursement voucher and the original voucher together (meals and fares should be pasted separately), and an expense reimbursement form (expense reimbursement form of each unit is different from that of each unit) should be pasted on it, which should be signed by the reimbursement person and then signed by the competent leader, finance department, audit department and other departments. Only when the signature is complete can reimbursement be made at the cashier.