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- Lane 11s
- Baguette 1m waow
- Coris5271 3m
- FunkyMango 1s
- Majere_Draven 2s
- SoftAndWet 18m
- Burgerwolf 2m PRETZELS
a Mench 2h Doing a bit of everything.
j Johnny 1d New Code Written Nightly. Not a GM.
And 19 more hiding and/or disguised

Help for 'reimbursements'

REIMBURSEMENTS

Employees submit expense reports documenting their request for reimbursement. A reimbursement is always associated with a budget. When approved, money is transferred from the budget's associated bank account to the employment terminal. When the employee next requests their pay, any approved reimbursements will be included.

SEE ALSO:
help budgets
help requisitions
*Last Updated: 06/17/18 by Fengshui*
Published:
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HOST: moo.sindome.org

PORT: 5555

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