Expense Reimbursement Process
2012-08-14 14:58:23 1 举报
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Expense Reimbursement Process
作者其他创作
大纲/内容
Amount $200
Notify Employee of Rejection
Send Approved in Progress e-mail to submitter
Auto-Approve Expense Account
Approved?
Approved
Rejected
Create Expense Account
Review For Pre-Approval
Transfer Money to Employee's Bank
7days
23days
Send e-mail cancellation notice to submitter
Approval Review by Supervisor
Pre-Apprvoed
Receive Expense Report
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