training:ap_emp_reimb
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| — | training:ap_emp_reimb [2008/09/25 15:00 (16 years ago)] (current) – created - external edit 127.0.0.1 | ||
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| + | ===== Problem Description ===== | ||
| + | Employee has incurred an expense on behalf of the company and needs to be refunded. | ||
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| + | ===== 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. | ||
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| + | Note: this article is also publicly available at http:// | ||
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| + | {{training: | ||
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| + | Created by Charlene Scott at 25/09/2008 2:47:58 PM | ||
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training/ap_emp_reimb.txt · Last modified: 2008/09/25 15:00 (16 years ago) by 127.0.0.1