Use this form to gather and track business expenses and ensure that you are getting all the information necessary to make decisions that affect the business budget.
Figure 1: Expense Report Form
Figure 2: Expense Report Workflow
The Expense Report form and workflow allow you to gather and track all of your business-related expenses at the individual level. The workflow first submits an expense report to the Finance Department for financial tracking and then sends it to the Records Department for long-term storage. A copy of the expense report is also submitted to the Statistics Department to enable your organization to better manage and understand costs.
To view a working example of this form visit the Virtual Sandbox.
|File Name||Size||Last Updated||Version||Deployment Time|
|4.01 KB||02/19/2010||Novell Vibe 3.1, 3.2, 3.3||30 minutes|
|8.57 KB||07/27/2011||Novell Vibe 3.1, 3.2, 3.3||30 minutes|