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18F / training

A repo to organize training at 18f.
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How does financial reimbursement take place? #36

Open jackiekazil opened 9 years ago

jackiekazil commented 9 years ago

How does financial reimbursement take place?

  1. For training, tentatively this is on P-card, whatever that is call that Ric manages.
  2. For travel, this goes through concur.
  3. For expenses outside of training and travel (which are?), this goes through reimbursement.

Is the third option, the only thing that needs reimbursement, since the other two are already handled? How does reimbursement happen? How are expenses filed? Does the money pop up in someone's pay check?

Research and figure out how this works.

jackiekazil commented 9 years ago

@StephanieRivera -- were you able to research this? I am thinking maybe a doc for users to understand how the $ money works would be helpful. To prevent folks from paying on their own and causing confusion. If you have enough info, can you draft a flow for this? Like quick outline?