Report to supervisors on the use of funds received or handled.

Compile accounts, prepare financial statements for reimbursement, fill in the reimbursement form and go through the reimbursement procedures (go to the cashier's office to collect money), report the usage history and list of the money received or handled to the supervisory unit in detail.

The process of reimbursement should be as follows: The responsibilities of reimbursement accountants should be as follows: The responsibilities of the reimbursement accountant are to summarize the accounts, settle the balance, prepare statements based on the balance, etc.