Reimbusement to Emloyeees for Project


This query is : Resolved 

24 August 2023
Employee is claiming reimbursement for accomodation exps incurred for company project.

Invoice for accomodation is billed to employee name.

Can I book that exps in company accounts ? and disburse the claim of employee ?

27 August 2023 You can pass a JV for the expenses incurred for reimbursement


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