DJN Taiwan office (Internal Use Only)
本站僅供內部員工使用，非相關授權人員請勿進入。 感謝您的配合!
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Embedded Files
EXPENSE REIMBURSTMENT (Require Gmail account to log in)
EXPENSE REIMBURSTMENT (Require Gmail account to log in)
STEP 1. to upload each receipts by click icon 'RECEIPT UPLOAD'.
STEP 2. to verify the list of receipts by click icon 'EXPENSE REPORT' .
STEP 3. to click icon 'CREATE EXPENSE REPORT' to make the latest expense report. You will see the new report sheet in 'EXPENSE REPORT'.
STEP 4. to mail the original receipts to Jason by the 1st week of each month and then Jason will submit a claim to the headquarter.
STEP 4. after the approval of the claim, the payment will be sent to your bank account.
RECEIPT UPLOAD (Terry)
RECEIPT UPLOAD (Terry)
EXPENSE REPORT (Terry)
EXPENSE REPORT (Terry)
RECEIPT UPLOAD (Maude)
RECEIPT UPLOAD (Maude)
EXPENSE REPORT (Maude)
EXPENSE REPORT (Maude)
RECEIPT UPLOAD (Jeremy)
RECEIPT UPLOAD (Jeremy)
EXPENSE REPORT (Jeremy)
EXPENSE REPORT (Jeremy)
RECEIPT UPLOAD (Jason)
RECEIPT UPLOAD (Jason)
EXPENSE REPORT (Jason)
EXPENSE REPORT (Jason)
CREATE EXPENSE REPORT
CREATE EXPENSE REPORT
Shared Drive (Require @djnlcd.com.tw account to log in)
Shared Drive (Require @djnlcd.com.tw account to log in)
國際業務部Shared Drive
國際業務部Shared Drive
本站僅供內部員工使用，非相關授權人員請勿進入。 感謝您的配合!
Any Questions Please Contact JASON jason@djnlcd.com.tw Web App developed by JSmove.com
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