Why use the Expense Reimbursement Template?
- Keeps all your expense reporting and reimbursement requests neatly standardised and centralised in one place
- Ensures all the information your team may need to respond appropriately will be provided and in one place, saving time and effort
- Offers a simple timeline view of all reimbursement requests and its status, allowing for easy reporting to all those involved
Expense Reimbursement Start Form
- What’s your name?
- What did you spend on?
- How much did you spend?
- Expense category
- Attach the invoice
This is where all reimbursement requests will arrive: assign them to their designated approver as soon as possible!
Reimbursement requests must be approved in 1 day or less so they can move forward and the payment can be processed.
Approved reimbursement requests pending payment.
Done and done: reimbursed expenses!
Old things and denied reimbursements…