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training:ap_emp_reimb

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training:ap_emp_reimb [2008/09/25 15:00] (current)
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 +===== 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
 +
 +{{training:​employee_reimbursement0809251447.flv|}}
 +
 +
 +
 +Created by Charlene Scott at 25/09/2008 2:47:58 PM
 +
  
training/ap_emp_reimb.txt ยท Last modified: 2008/09/25 15:00 (external edit)