Business trip Reimbursement Process
2023-06-05 13:47:35 0 举报Business trip Reimbursement Process
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Finance make payment for reimbursement
Staff submit Payment Request Form
Staff apply for business trip(Trip Application Form)
Unreasonable Price
Finance Review &Price Research
Business Trip Reimbursement Process
Reasonable price
Dept Leader Approval
Finance Approval
Admin pre-book for flight&hotel
Note: Covid-test fee is not permitted unless relevant policy from government official website could be provided as proof
Staff travel for businees
End
Staff pay for visa
Staff apply for travel reimbursement
The exceeded amount will not be reimbursed
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