It would be wonderful if the following things are kept in mind: - arranging/clipping the bills by type. Or, arranging all DVD related bills together, all photocopy related bills together etc
- ensuring that the description/narration is legible. If I have to take time to understand what the bill is about (sometimes the shop name/related bills aren't a giveaway), it is counter-producitve. If the bill narration does not make sense, it becomes a bit difficult for me to file it in the expense system and, consequently, it becomes difficult to re-imburse. Note that till now, I had been transfering monies on receipt of the bills and not waiting till I put it through the entire expense cycle. With the increase in the number of illegible bills, I am going to reverse this system. Re-imbursements would only be paid on bills that get accepted by the system. - it is understood that sometimes bills for items like transport etc will not be available. However, that has not stopped these bills from being re-imbursed till date. Moving forward, this is going to be discretionary. If there are no bills for items like DVD, DVD covers etc. there would be no re-imbursements. -- http://www.gutenberg.net - Fine literature digitally re-published http://www.plos.org - Public Library of Science http://www.creativecommons.org - Flexible copyright for creative work _______________________________________________ Fedora-india mailing list [email protected] https://www.redhat.com/mailman/listinfo/fedora-india
