Expense Reimbursement

Expense Reimbursement

Please follow these steps to process expense reimbursements:

  1. Scan your receipts
  2. If more than 2-3 expenses, please list with a description for each line item so that details of each expense and total so can be double checked to ensure we are reimbursing full amount
  3. Email to accounting@nakkertok.ca along with your name and address so we can mail a cheque.
2017-11-30T21:41:24-05:00mars 7th, 2017|Non classifié(e)|

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