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omaromeish
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预支现金返还

你好,

我在搬家的时候用的是公司卡,所有的费用都记在了个人账上,但是,当我要提交报告的时候,却出现了错误。”
这份报告有一笔现金预支和/或应付给公司的个人款项。请在欠帐金额的报告中添加任何未支付的费用或“现金预付回报”费用类型,并发送付款。

我如何解决这个问题并提交报告?


谢谢你!

最好的
奥马尔Omeish

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