How to Enter an Out of Pocket (OOP) Expense Report
Occasionally, employees must purchase company related items using their own funds (ex. parking meters, cash only establishments etc.). In order to to be reimbursed each month an employee must enter an out of pocket expense report in NetSuite.
OOP (out of pocket) expenses are submitted on a monthly basis for the previous month (January expenses are submitted in February etc.). All out of pocket expenses are due in NetSuite by the 5th of every month.
Below are the instructions on how to enter your monthly expenses for reimbursement.