How to reimburse the government home? The approval process for government home reimbursement

Having trouble reimbursing your official home? The reimbursement approval process of the official home is cumbersome, making reimbursement difficult and time-consuming? In order to solve this problem, PHP editor Apple brings you a detailed explanation of the official home reimbursement approval process, introducing in detail the steps and precautions required for official home reimbursement, helping everyone to quickly complete reimbursement and improve work efficiency.

First find the "Business Home" and open it.

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

and then follow the steps to fill in the relevant information. 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 homepage. 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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