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Scanned Document Overview

The document outlines the steps to take when submitting a request for reimbursement from the company. It notes that employees must fill out a reimbursement form with details of the expenses, attach original receipts, and submit the request to their manager for approval within 30 days of the expenses being incurred. Approved reimbursements will be processed and sent to the employee within two weeks.

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alfa
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0% found this document useful (0 votes)
45 views4 pages

Scanned Document Overview

The document outlines the steps to take when submitting a request for reimbursement from the company. It notes that employees must fill out a reimbursement form with details of the expenses, attach original receipts, and submit the request to their manager for approval within 30 days of the expenses being incurred. Approved reimbursements will be processed and sent to the employee within two weeks.

Uploaded by

alfa
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Scanned by CamScanner

Scanned by CamScanner
Scanned by CamScanner
Scanned by CamScanner

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