sap expense reports - save this note please remember , all expense reports should be prepared using the new sap
reporting form only . all codings , be it expense reports , invoicing , etc . ,
will have to be submitted with our new company number ( 0060 ) and our new cost
center coding ( formerly rc ) , which is 111089 . you may want to keep these
numbers handy .
in order to retrieve your new expense report forms , please follow the
following instructions :
go to our home page on the intranet
select sap
select " quick reference tools " located on the left side of page
scroll down to " account payable forms "
select " sap expense report form "
save to your drive
all reports must be completed by access through the intranet . please do not
copy your forms for each report has it ' s own report number , i . e . 061600 ,
062200 , etc .
if you should need assistance , please do not hesitate to call , i will gladly
stop by and assist you .
adr
sap expense reports - save this note
please remember , all expense reports should be prepared using the new sap
reporting form only . all codings , be it expense reports , invoicing , etc . ,
will have to be submitted with our new company number ( 0060 ) and our new cost
center coding ( formerly rc ) , which is 111089 . you may want to keep these
numbers handy .
in order to retrieve your new expense report forms , please follow the
following instructions :
go to our home page on the intranet
select sap
select " quick reference tools " located on the left side of page
scroll down to " account payable forms "
select " sap expense report form "
save to your drive
all reports must be completed by access through the intranet . please do not
copy your forms for each report has it ' s own report number , i . e . 061600 ,
062200 , etc .
if you should need assistance , please do not hesitate to call , i will gladly
stop by and assist you .
adr