1. Find an expense reimbursement form and write down the department name, year, month and number of attachments.
2. Write down the purpose or reason and amount of the money received, and fill in one column in order.
3. Write down the total amount and check it with the above to ensure that the writing is correct and the amount is correct, and the original loan should be returned.
4. Check whether the basic information such as date, amount, department and purpose is correct.