Page 103 - Sales and Operations Handbook for Managers.pdf
P. 103
BUSINESS EXPENSE
Purpose
Sales and Operation employees need to have business
expenses approved for over certain threshold limits.
Applicability
Business expenses need to be supported with receipts
and uploaded into credit card portal.
Prerequisites
Access to Divvy
Must submit timely expense reporting
Responsibilities
DSM- should spend within the monthly budget and
upload receipts to the portal.
RSM- should spend within the monthly budget and
upload receipts to the portal.
