How do you say that the expenses of the current month are reimbursed in the current month?

Explain the reasons and reasons for reimbursement. Why is it reimbursed?

The template of expense reimbursement for the current month, explaining the reasons and reasons for reimbursement. Why is it reimbursed? Explain what will happen after the expenses are spent, and what will happen if you don't spend the money? Make a good comparison before and after.

Generally speaking, reimbursement can only be made after the funds are approved. If you submit an expense account without asking, the leader may ignore it.