What are the guidelines for submitting an expense report?
The guidelines for submitting an expense report include providing receipts, ensuring expenses are within policy limits, and submitting by the deadline.
What types of expenses can I include in my report?
You can include travel expenses, meals, lodging, and any other work-related costs that are pre-approved.
Is there a specific format I need to follow?
Yes, please use the company’s expense report template, which can be found on the intranet.
What should I do if I lost a receipt?
If you lost a receipt, you can submit a declaration form explaining the expense, but it may be subject to approval.
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