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slindahl
临时会员-一级

低美元的报告

您好,我们有员工在报告中提交低美元费用($2.00,$3.00等),这些都是现金支出。处理报告和开支票的费用超过了报销的金额。我想鼓励每月提交一份报告,但我被告知,可能有一些州要求在发生后的一周或两周内报销费用。

我想知道其他公司如何处理现金报销的低美元费用。

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eabsing
临时会员-二级

嗨,亲爱的,

我建议通知员工不要在单个报告中索赔低美元费用,并可以在未来有额外费用的其他报告中添加这些费用。例如- $>10或更多,以避免加工和支票打印费用+银行费用(如果有的话)。

问候,阿布

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