- 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.
- Manager Approval
Your manager will assess the validity of expenses and ensure they align with company policies.
- Departmental and Finance Review
The request will be reviewed by the relevant department and Finance to verify accuracy and budget compliance.
- Final Approval and Payment
Upon successful review, approved reimbursements will be included in your upcoming payslip.
- Retain Documents
Keep copies of all submitted documents and receipts for your records.