How to operate the reimbursement on the official home app

Official Home APP is a mobile application specially built for public servants. It provides electronic services such as application, approval, and reimbursement of travel expenses. PHP Editor Banana learned that this APP has been welcomed by many civil servants. However, for users who are just starting to use this APP, the reimbursement process may not be familiar yet. Therefore, this article will introduce the official home reimbursement approval process in detail, hoping to help everyone. Next, let us take a look at the specific process introduction.

First find the "Official Home" and open it.

After the user completes the personal information and unit information, find the "Business Travel Application" on the homepage and open it (declare before traveling). Click "Fill out a new application" at the bottom of "Business Travel Application".

Then fill in the relevant information according to the steps. The approval process option asks who needs to review and approve the unit's finances. Then click "Submit for review." After passing the review, you can go on a business trip (remember to keep the reimbursement receipt during the trip).

#After the business trip is over, find "Travel Reimbursement" on the home page. If the previous business trip application was approved, there will be corresponding unfinished options here. As above, fill in the corresponding information as required and upload the reimbursement receipt. Submit the application again. After the application is approved, the financial settlement is completed, and the reimbursement money will be transferred to the personal business card retained by the individual.

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