Employees may incur in expenses related with the normal activity of the company or from travel and representation. These expenses, in order to be reimbursed, must comply with the Company internal policies and, as such, must be validated and approved before being reimbursed. After approval, the expenses may be reimbursed.
The expense report tool allows user to submit Trip Requests and Expense Reports.
The Expense Reports are presented in black and the Trip Requests in green, on the tool.
