Translations:Gửi chi phí cho quản lý/1/en
Từ Kiu Wiki
When you are ready to submit your expenses to your manager (e.g. at the end of a business trip, or once a month), go to the menu My Expenses ‣ Expenses to Submit. Select all expenses from the list view and click on Action > Submit to Manager. Save the newly created expense report (i.e. set of expenses), and wait for your manager to approve it.
