Travelling expenses and Foreign Currency

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Travelling expenses and Foreign Currency

Omeir
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06-30-2010, 10:05 PM

Thanks a lot for the clarification.

the employee spends on his own and the company reimburses on providing expense details and evidence.
when the receipts are received the expense is recorded.

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Travelling expenses and Foreign Currency - by Omeir - 06-17-2010, 06:07 PM

[No subject] - by Omeir - 06-28-2010, 05:09 PM

[No subject] - by noman - 06-30-2010, 05:27 AM

[No subject] - by Omeir - 06-30-2010, 10:05 PM

[No subject] - by noman - 07-01-2010, 08:21 PM

[No subject] - by Omeir - 07-02-2010, 05:22 PM

[No subject] - by noman - 07-05-2010, 03:46 AM

[No subject] - by spoc - 07-07-2010, 05:05 AM

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