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Operations + Admin 營運+行政
Employee Expense Reimbursement Form
Employee Expense Reimbursement Form
Click
here
to access the employee reimbursement form.
IMPORTANT:
Please remember to save a COPY to your desktop before inputting your information.
A manager's approval is required before submitting to the finance team.
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Check out this article I found in the LEAFi knowledge base.<br /><br /><a href="https://charteroakfinancial.teamdynamix.com/TDClient/823/Portal/KB/ArticleDet?ID=20210">https://charteroakfinancial.teamdynamix.com/TDClient/823/Portal/KB/ArticleDet?ID=20210</a><br /><br />Employee Expense Reimbursement Form<br /><br />For use by Charter Oak staff requesting reimbursement for mileage, and other approved expenses