Process: Petty cash reimbursement

Template Petty cash reimbursement
Category Finance
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 Desk How ProForma works with Jira Service Desk
Jira Core/Software How ProForma works with Jira Core and Jira Software