How to go through the reimbursement process for nails

1, first open the nail app and log in;

2. Log in and click "Work" in the middle of the bottom to enter the workbench;

3. Find "Financial Management" on the workbench page, select "Reimbursement" in it, and click Enter;

4. Enter the reimbursement page, fill in the reimbursement amount and reimbursement details, and upload photos (photos of purchased goods, invoice receipts);

5. Drop-down screen, add approver and CC, and then click Submit; (There are different regulations for companies with different approvers and cc's)

6. After successful submission, you can see the process in my reimbursement, waiting for the approver's approval.

Requirements for filling in reimbursement expenses

A) In principle, the personnel in charge of expenses should go through the reimbursement procedures in the Finance Department within 5 working days after the expenses occur, and special circumstances can be handled separately.

B) Cut the original documents into neat corners and paste them on the left side of the reverse side of the reimbursement form with the front side facing upward (consistent with the direction of the reimbursement form).

C) Fill in the reimbursement form with a blue or black pen and signature pen, such as reimbursement time, reimbursement person, expense summary, document number, etc.

D) Purchase operating expenses shall be checked and put into storage in the warehouse with valid purchase requisition (or purchase list) and invoice, and the receipt and direct requisition shall be attached to the reimbursement documents.

E) For non-procurement administrative, office or other expenses, directly fill in the reimbursement documents.

F) The expenses for going out for training shall be reimbursed according to the training agreement.