1. The reimbursement personnel fill out the travel expense reimbursement form according to the documents of meals, accommodation and fares.
2. The reimbursement personnel will submit the travel expense reimbursement form to the department head for signature.
3. Submit the signed reimbursement form to the Finance Department.
4, the finance department audit, (some companies need to be approved by the general manager)
5. After checking OK, the cashier will hand over the money to the reimbursement personnel.
6. After the cashier gives money, log in to cash book according to the reimbursement form.
7. The cashier will submit the reimbursement form to the accountant, who will record the voucher and issue a report.