Travel Expense Reimbursement
Travel Expense Reimbursement
San Bernardino Municipal Water Department (SBMWD)
Automated travel expense reimbursement form routed to Accounts Payable department for approval.
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Automated travel expense reimbursement form routed to Accounts Payable department for approval.
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Description
Travel Expense Reimbursement submission to Accounts Payable. Employees can submit their expense report for reimbursement to conferences, seminars/trainings or meetings. This business process allows users to use their devices ie: mobile phone, tablet or laptop to take photos of their receipts, upload maps or agendas as proof for reimbursement. Mileage, meal, transportation expenses are automatically calculated. After the submission, there's a business process that routes to different divisions for signatures before it reaches accounts payable for check reimbursement.
Categories
Accounting & Finance
Industries
Government
Platforms
Template Content
Forms1
Travel Expense Reimbursement
San Bernardino Municipal Water Department (SBMWD)
The San Bernardino Municipal Water Department and the Water Board were established on May 8, 1905 by the Mayor and City Council of San Bernardino in accordance with the provisions specified in the City Charter. The Water Board assembled for the first time on May 16, 1905 to meet the water supply needs of the community by providing trusted, quality service to our customers.
Categories
Accounting & Finance
Industries
Government
Platforms
Template Content
Forms1
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