Employee Reimbursement
Employees may be reimbursed by Check Request.
Documentation such as original receipts or invoices and proof of payment will need to be submitted along with the Check Request to verify the need for reimbursement.
Employees may be reimbursed by Check Request.
Documentation such as original receipts or invoices and proof of payment will need to be submitted along with the Check Request to verify the need for reimbursement.