5 thoughts on “What I bought for the company, how can I reimburse?”
Jason
In general, you go out to travel on a business trip or go out to do something, but if you think about the company, the company will reimburse you, but first of all If you reimburse, of course you have to have evidence. Everything is about a evidence. At this time, you must have something to buy you. These bills and these invoices have to be saved and saved, then hold these bills, and these records, and then go to the company’s leaders or financial departments for reimbursement, because you must take out a evidence to do it to make it to be able to carry out you to carry out you to carry out you. Reimburse, what you buy.
1. Classify the invoices or receipts you bought, and sort out the vouchers such as invoices or receipts, summarize the amount 2, fill in the expenses that need to be reimbursed on the reimbursement voucher 3. Paste the relevant invoices on the back of the reimbursement voucher.
A regular invoice is issued, and the payment unit writes the company name. Buy it back and write an reimbursement form, and write about how much you buy.
In general, you go out to travel on a business trip or go out to do something, but if you think about the company, the company will reimburse you, but first of all If you reimburse, of course you have to have evidence. Everything is about a evidence. At this time, you must have something to buy you. These bills and these invoices have to be saved and saved, then hold these bills, and these records, and then go to the company’s leaders or financial departments for reimbursement, because you must take out a evidence to do it to make it to be able to carry out you to carry out you to carry out you. Reimburse, what you buy.
If you buy it directly or open the basis, you can write the name of the thing directly or the collective name that belongs to that kind.
1. Classify the invoices or receipts you bought, and sort out the vouchers such as invoices or receipts, summarize the amount
2, fill in the expenses that need to be reimbursed on the reimbursement voucher
3. Paste the relevant invoices on the back of the reimbursement voucher.
When buying things, the invoice is required to issue an invoice. You can reimburse
A regular invoice is issued, and the payment unit writes the company name. Buy it back and write an reimbursement form, and write about how much you buy.