When I first entered the company after graduation, my master was busy and didn't have time to take care of me, in order to make me not so idle, she gave me a pile of reimbursement forms for me to check, and the leader's reimbursement form would also be thrown to me to fill in and paste.
Later, every time someone came to the financial reimbursement, always the documents were not filled in, the invoice was not brought, it was difficult to reimburse, I sorted out a set of expense reimbursement forms by myself, at first everyone was not optimistic, I felt that I was doing useless work, until after using it, everyone was full of praise, it was simply a god assist, and I will share it with you today!
Expense Reimbursement Schedule
Expense Reimbursement Registration Form
Expense reimbursement management ledger
Expense Reimbursement Record Form
Expense Reimbursement Expenditure Statistics
Space is limited, can't show it all, if you need it, you can see the following~