Reimbursement
Reviewing and processing departmental expense reimbursements
Responsible for reviewing and processing the department's daily expense reimbursements. I follow the university's financial regulations strictly, standardize the reimbursement process, verify the authenticity and completeness of receipts, and ensure every expense is compliant, accurate and settled in time to keep the department running smoothly.
Work Stats
2
Processed
1
Settled
4,700
Total Amount (CNY)
Reimbursement Process
- 1Receiving requests
- 2Reviewing receipts
- 3Logging into the ledger
- 4Submitting to finance
- 5Tracking settlement
Reimbursement Records
| Date | Item | Amount (CNY) | Status | Note |
|---|---|---|---|---|
| 2026-05-08 | 办公用品采购报销（示例） | 1,200 | 已到账 | |
| 2026-06-20 | 设备维修费报销（示例） | 3,500 | 已提交 |