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SOP
Procurify
Invoices
Credit Card
Reimbursements
Deposits
Home
SOP
Procurify
Invoices
Credit Card
Reimbursements
Deposits
Reimbursements
Please use the Finance RJA link Reimbursements Reimbursement. This will be for expenses used for work and work-related trips.
Please download an expense report and do the following:
1. Complete the report
2. Sign the report
3. Have your supervisor review and sign the report
4. Once 1-3 are complete, scan and send your report ( along with accompanying receipts ) to "e.fieboh@realljourney.org"
Download Excel Expense Report
Mileage (In Paycom)
Please ensure you fill out all documents for Mileage. This will be done in Paycom under Expenses. Follow instructions. If you have any issues, please contact HR.
