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Expense Report
Introduction
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
Description
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.
Attachments
| 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 |