The steps for reimbursement are as follows:

Find a clean expense reimbursement form. Write down in order: date, employees or suppliers, opening bank and bank account, and expense remarks.

2. Write the payee’s name in the payee’s signature area. Take out the receipts and organize them. Arrange the receipts and attach them to the back of the expense reimbursement form.

3. Get the signature or seal of the director of the financial department and go to the cashier's office for reimbursement.