Reimbursement of expenses
Posted by David Worth | 20 Dec, 2005Please note that ALL requests for reimbursement of expenses must be accompanied by for FM045 which can be downloaded at http://web.uct.ac.za/depts/sapweb/forms/fm045.doc
The policy (PAY005) is not new, and has been in place since July 2002. However, whilst in the past Creditors have been quite relaxed about it, in future, if you don't submit the form you won't get paid.