Employee Expenses Reimbursment Process

Instance Related Information

Required fields in red

ID #:	Registration Date:
Instance Type: Application Customization Request Capital Appropriation Request ECO/ECN Employee Expenses Employee Timesheet Employee Vacation Expenses Report Fixed Assets Disp/Xfer New Employee Purchase Requisition	Instance Initiator:
Department: Division A Division B Division C Production Purchasing	Reference:
Description

Custom Transaction Data

EMPLOYEE INFORMATION   Employee #:    Social Security #:  Expenditures for:    Period:      MILEAGE LOG DETAILS   Date Description Miles Rate($) Amount($) TOTAL FOR MILEAGE →     PAID EXPENSES   DATES → TOTALS ↓ CITY → Airfare/Rail Car Rental Taxi/Bus/Limo Parking/Tolls Meals Lodging/Hotel Phone/Fax Miscellaneous TOTALS →     MISCELLANEOUS DETAILED EXPLANATIONS   Date Expense Description Amount($)     TOTAL EXPENSES   Sub Total ($) → Less cash advance ($) → TOTAL EXPENSES ($) →     Notes:

Related Workflow Route

Route Selection --- Choose your Route here --- DEFAULT_2s  ==> Default Route (2 steps)
Instance Manager - Select User - EZ-Flow Server Peter Richard Ginger Nadia		Instance Owner - Select User - EZ-Flow Server Ginger Ian Jim John Maria Nadia Peter Richard Steve

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