Submitting a Expense Claim

Go to Human Resources -> Expenses -> Expenses then click .

  • Employee (You will be automatically chosen)
  • Description
    • Enter a description of your expense claim submission.
  • Currency (You do not have to change this unless your company pays you in a different currency.)
  • Product
  • Expense Date
    • Specify the date this expense was made.
  • Reference
    • You may enter the receipt number here.
  • Unit Price
    • The cost you paid for this expense.

When you are ready, click .

Aaron Neo Hao Kiat
Aaron Neo Hao Kiat
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Asked on 3/21/15, 2:00 PM
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Asked: 3/21/15, 2:00 PM
Seen: 209 times
Last updated: 3/21/15, 2:56 PM