Main contents of expense reimbursement management system
In order to strengthen the expense management of xx Co., Ltd. and standardize the scope of expense use and reimbursement procedures, this system is specially formulated.
1. Regulations on travel expense reimbursement
Employee car stickers and transportation expenses, accommodation expenses, meals, allowances, subsidies and other expenses incurred during business trips.
1. Transportation expenses for work in the city
If employees need to use a car for work, if they do not have a car, they can take a taxi or city bus with the consent of the vehicle management staff of the Human Resources Administration Department and save the corresponding ticket to be reimbursed accordingly.
Expense reimbursement management system shortcut keys
Ctrl+P: Print document
Alt+Ctrl+I: Switch to or exit print preview
Arrow keys: Move around the enlarged preview page
Page Up/Down: Flip through the preview page page by page when reducing the display ratio
Ctrl+Home: Move to the preview homepage when reducing the display ratio
Ctrl+End: Move to the last preview page when reducing the display ratio
Alt+Ctrl+M: Insert comment
Ctrl+Shift+E: Turn revisions on or off
Alt+Shift+C: Close the Reviewing Pane if it is open
F6: Move from one task pane to another in the program window
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