From b05001ca25fc9270fea16a312b2737553d675a21 2013-11-13 16:00:47 From: Bradley M. Kuhn Date: 2013-11-13 16:00:47 Subject: [PATCH] Fix spacing for bullet list. --- diff --git a/UseCases/ReimbursementRequest.mdwn b/UseCases/ReimbursementRequest.mdwn index 73d3bebe637b498964eed1d41b8f7ba311774700..a331135707d2a1dd5808cc23b1826022ff0d5220 100644 --- a/UseCases/ReimbursementRequest.mdwn +++ b/UseCases/ReimbursementRequest.mdwn @@ -9,34 +9,32 @@ accounting system. The organization has to be able to easily: - * Receive and store receipts. - [[Track those receipts|UseCases/TrackingDocumentation]] in the context - of the - [[double entry accounting entries|UseCases/DoubleEntryAccounting]] that - relate to those receipts. - * Track the reimbursement request as an invoice. - * Handle any [[currency conversion|UseCases/MultiCurrency]] related to - the receipts, both from the point of view of international travel, and - also considering the fact that the person reimbursed may seek - reimbursement in a different currency than the native currency of the - organization's. - * Track approvals of the expenses by multiple parties. (For example, - perhaps a volunteer project leader must approve, and then later by with - fiduciary duty to the organization itself). - * Ideally, the system would auto-detect any places where a travel and/or - reimbursement policy for the organization is violated (or mandates - additional approvals). - * Ideally, the system could "set up" accounting entries for "merger" into - the accounts, based on an expense report submitted. + * Receive and store receipts. + [[Track those receipts|UseCases/TrackingDocumentation]] in the context of + the [[double entry accounting entries|UseCases/DoubleEntryAccounting]] + that relate to those receipts. + * Track the reimbursement request as an invoice. + * Handle any [[currency conversion|UseCases/MultiCurrency]] related to the + receipts, both from the point of view of international travel, and also + considering the fact that the person reimbursed may seek reimbursement in + a different currency than the native currency of the organization's. + * Track approvals of the expenses by multiple parties. (For example, + perhaps a volunteer project leader must approve, and then later by with + fiduciary duty to the organization itself). + * Ideally, the system would auto-detect any places where a travel and/or + reimbursement policy for the organization is violated (or mandates + additional approvals). + * Ideally, the system could "set up" accounting entries for "merger" into + the accounts, based on an expense report submitted. ## Reimbursement: The Traveler's View From traveler's/reimbursement-requester's view, they'll need: - * An easy, outward-facing web interface for submitting receipts. - * Ideally, flagging them when additional approval is needed before - submitting their expense report, so that they can seek additional - approval before submitting. - * Updates on the external web interface system about status when the - expense is moving through the internal system at the organization. - * Automatic calculation of any per-diem allowances. + * An easy, outward-facing web interface for submitting receipts. + * Ideally, flagging them when additional approval is needed before + submitting their expense report, so that they can seek additional + approval before submitting. + * Updates on the external web interface system about status when the + expense is moving through the internal system at the organization. + * Automatic calculation of any per-diem allowances.