Bussiness Expenses and Reimbursement Procedures

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