解释与员工报销要求相关的政策和程序。制定有关报销流程和金额限制等政策。通知员工。
Explaining policies and procedures related to reimbursements requests by employees. Set policies regarding reimbursement process and amount limits etc. Inform employees.
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| PCF ID | 10880 |
| 名称(英文) | Establish and communicate expense reimbursement policies and approval limits |
| 指标可用 | N |
| 级别 ID | 9.6.2.1 |