Your staff uses expense accounts for job-related travel. The accounting department has changed the way such expenses are handled. You need to inform your staff about the new process for reimbursement. How can you explain the new process in a way they will be able to refer to later?

Answer rating: 100% (QA)

ANSWER IS To ensure clear understanding and easy reference for your staff regarding the new process for reimbursement of jobrelated travel expenses yo... View the full answer