Step
1 Login to Teamjinn
On the Home page click on +New Expenses . | |
Step 2
Enter the following Details · Purpose · Expense Head · Conveyance · Travel Expense · Staff Welfare · Internet Charges · Business Development Expenses · Communication Expenses · Per diem · Boarding and Loading ·
·
Start Date End Date · Bill # · Amount Description · | |
Step 2 Cont....
· Attach the Bill Copy Click ADD To Claim The Claim will be approved by the Reporting Manager or both by the Reporting Manager and the Admin as per the Company policy. On approval this amount will be processed in the current month payroll. |