reimbursement need to file for external inservice

  • 0
  • 1
  • Question
  • Updated 3 years ago
  • Answered

I recently attended a external conference in Stevens Point on Friday January 15, 2016. I need to fill out a reimbursement sheet for mileage, hotel and food.

Photo of Sandy


  • 0 Points

Posted 3 years ago

  • 0
  • 1
I hope it was a nice conference. You will need to inquire internally in your organization for how to claim for reimbursement. This is a User to User self help forum for technical QuickBase issues.