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training:ap_emp_reimb

Problem Description

Employee has incurred an expense on behalf of the company and needs to be refunded.

Solution

Considering the expense reimbursement similar to any other expense, we can process this through our Accounts Payable section to record the liability and create a check.

Note: this article is also publicly available at http://wiki.wws5.com/share/Employee_Reimbursement0809251447.html

employee_reimbursement0809251447.flv

Created by Charlene Scott at 25/09/2008 2:47:58 PM

training/ap_emp_reimb.txt · Last modified: 2008/09/25 15:00 (external edit)