Process: Reimbursement

Template Reimbursement
Categories finance
Description

Manage and respond to employee reimbursement requests.

Details

This process includes:

Request for reimbursement
To be completed by the employee requesting reimbursement for an expense incurred on behalf of the organization. You can add other project or organization specific information as required.

Employee reimbursement
To be completed by the Finance Officer to document the reimbursement. You can add other project or organization specific information as required.

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