Expense Claim

Instructions

• Reimbursement of expenses rechargeable to Clients require Client Manager approval
• Reimbursement of expenses not rechargeable to Clients require Innovation Manager approval
• Expense claims should be accompanied by copy of Client or Innovation approvals and scan copies of each invoice or receipt exceeding HKD 100.00
• Expense claims should be submitted 20th of the month to be reimbursed within that payroll. Later submissions will be reimbursed in the following month.
• Submit expense reimbursement claims and supporting documentation to “financeIPPA@innovation.co.uk“
• Approval by email response is acceptable