5 thoughts on “How to write the use of the crystal head written in the office supplies expense reimbursement invoice, how should the cost reimbursement form should be written?”
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First, it is clear what the crystal head is used. If you know where to use it, it is clear.
Secondly, if you don't know where to use, just write office supplies. Because the expense reimbursement form is an internal voucher, there is no strict requirements for standards.
Buy office supplies, write crystal heads
: Management expenses-office expenses
loan: other receivables- ** (under pre-expenditure of purchasing personnel)
or cash ( The cashier buy it directly with cash)
The purpose on the expense reimbursement form should be written: if you buy a crystal head for repairing the computer, if you can confirm which department is used, you can also add the department name.
It hope to help you!
Crystal head belongs to office supplies, and you can write office supplies on the expense reimbursement form
The purpose on the expense reimbursement form should be written: if you buy a crystal head for repairing the computer, if you can confirm which department is used, you can also add the department name.