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Bussiness Expenses and Reimbursement Procedures
2020-10-10 10:32:27
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海外营销费用报销流程
Marketing
Budget Process
sales
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大纲/内容
AS PLANNED
Channel Marketing
INFORMED
Application
Beyond Budget Plan
Extra Expense Application
Review
Management
Latest Budget Plan Record
before 25th
Pre-Implementation
NOT PLANNED
Reject
Expense
Verification
Trail Review
Expenses Submission
1st
Accountant
Approve
Regional Manager
5th
Reimbursement Paid
VapX Bussiness Expenses and Reimbursement Procedures
Update
End
Review and Update
Within Budget Plan
Record Update
Adjustment Application
Reference
25th
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