Reimbursement Form

  1. Review and Approval Process
    Your submitted reimbursement request will undergo a review process for approval before payment. Ensure all details are accurate and complete, including receipts.
  2. Manager Approval
    Your manager will assess the validity of expenses and ensure they align with company policies.
  3. Departmental and Finance Review
    The request will be reviewed by the relevant department and Finance to verify accuracy and budget compliance.
  4. Final Approval and Payment
    Upon successful review, approved reimbursements will be included in your upcoming payslip.
  5. Retain Documents
    Keep copies of all submitted documents and receipts for your records.