The company has just been established, how to reimburse the furniture and some rental expenses bough

Calculate the total amount of the invoice, fill out a cash check according to this amount, go to the bank to collect the cash (reserve), and hand it over to your boss and employees.

Invoices are collected and pasted by expense type, and the boss or employee can sign and review it at the approval office of the handler and leader. You have to sign the money at the payee when you give it to them, so the boss won't bother you.

I also have to tell the boss that I want to have an accountant, and if you come to do it, I will increase my salary.

The person who needs to be reimbursed, write down what to reimburse, the amount, and attach the invoice... Then the relevant leader signs (and finally the boss is also required to sign and agree to reimbursement).

The person who received the money signs the reimbursement form to prove that the reimbursement has been received.

You have to make a journal yourself.

When and how much cash was received.

When, how much funds will be reimbursed, and what the balance is, all should be counted and written on the same day. I don't know how to find the reason for the mistake.

Then, at the end of the month, the reimbursement documents and other business (with invoices) incurred by the company will be recorded in the financial account (part-time freight forwarder bookkeeper).

Preferably, ask about finances again. How are you going to hand over the bill to him, what should both parties pay attention to, write it down, and say it without evidence.

That is, there is an invoice and the money is given to him. Withdraw money from the bank.