Process: Petty cash reimbursement

TemplatePetty cash reimbursement
CategoryFinance
Description

Manage and respond to employee requests for reimbursement of eligible expenses (documented by receipt).

Details

This process includes:

Petty cash reimbursement request
To be completed by the employee requesting a petty cash reimbursement. You can add further instructions in accordance with your organization's petty cash policies (claim limits, eligible expenses, etc.)

Set approvals as desired.

Forms
Jira Service DeskHow ProForma works with Jira Service Desk
Jira Core/SoftwareHow ProForma works with Jira Core and Jira Software