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Problem Description

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


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.

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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)