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.
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Figure 1: Expense Report Form 
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Figure 2: Expense Report Workflow 
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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.
VERSION: Teaming 1, Teaming 2
TIME TO DEPLOY: 45 min
Attachments
| File Name | Size |
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| 4.01 KB | |
| 4.03 KB |
