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  • Reimbursement of Sales Expenses

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    Jacob Joseph
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    Expenses such as hiring conference halls and equipments needs to be approved by ones immediate superior. Expense reimbursement forms, together with required documentation, must be submitted to the employee's immediate supervisor for review and signature approval. Supervisors approving expense reports are responsible to ensure the following: (1) expense reports are proper and reimbursable under this policy (2) the expense report has been filled out accurately and has the required documentation.

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    Expenses such as hiring conference halls and equipments needs to be approved by ones immediate superior. Expense reimbursement forms, together with required documentation, must be submitted to the employee's immediate supervisor for review and signature approval. Supervisors approving expense reports are responsible to ensure the following: (1) expense reports are proper and reimbursable under this policy (2) the expense report has been filled out accurately and has the required documentation.

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    Attribution Non-Commercial (BY-NC)
    Download as PPTX, PDF, TXT or read online from Scribd
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    19 views6 pages

    Reimbursement of Sales Expenses

    Uploaded by

    Jacob Joseph
    Expenses such as hiring conference halls and equipments needs to be approved by ones immediate superior. Expense reimbursement forms, together with required documentation, must be submitted to the employee's immediate supervisor for review and signature approval. Supervisors approving expense reports are responsible to ensure the following: (1) expense reports are proper and reimbursable under this policy (2) the expense report has been filled out accurately and has the required documentation.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PPTX, PDF, TXT or read online from Scribd
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    Reimbursement of Sales Expenses

    Mobile phones
    Certain companies provide their sales representatives with cell phones. Monthly usage of phones for official purpose would be allocated and payments made would be reimbursed on presentation of bills.

    Motor vehicle
    Certain companies make reimbursement on the basis of kms/mls travelled and also on presenting transportation bills. Sometimes expenses on transportation are restricted to the allocation of funds that is presented in the company budget.

    Parking fee, Business meal, Hotel lodging are other sales expenses that are reimbursed on meeting company protocols and presenting bills. Expenses such as hiring conference halls and equipments needs to be approved by ones immediate superior.

    APPROVALS
    Expense reimbursement forms, together with required documentation, must be submitted to the employee's immediate supervisor for review and signature approval. In the absence of the immediate supervisor, approval from the next higher level of supervision is required.

    Supervisors approving expense reports are responsible to ensure the following: (1) Expenses reported are proper and reimbursable under this policy (2) The expense report has been filled out accurately and has the required documentation (3) The expenses are reasonable and necessary

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