===== Problem Description =====
Employee has incurred an expense on behalf of the company and needs to be refunded.

===== Solution =====
Considering the expense reimbursement similar to any other expense, we can process this through our Accounts Payable section to record the liability and create a check.

Note: this article is also publicly available at http://wiki.wws5.com/share/Employee_Reimbursement0809251447.html

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Created by Charlene Scott at 25/09/2008 2:47:58 PM