Personal & Field Expenses¶
The Personal & Field Expenses (Thanh toán cá nhân) section provides expense logging and reimbursement management for site construction costs, travel allowances, per diems, and lodging incurred by staff during field operations.
Functional Scope¶
Process Area |
Operational Focus |
|---|---|
Creating field expense vouchers, inputting billable materials and labor items, attaching digital receipt files to specific expenditure rows, viewing high-resolution image popups, and department head reviews. |