What receipts do I need to submit for travel expenses?

What receipts do I need to submit for travel expenses?

You need to submit receipts for all travel-related expenses, including airfare, hotel stays, meals, and transportation.

Are there any specific formats for the receipts?

Yes, receipts should be itemized and include the date, amount, and vendor information. Digital copies are acceptable.

What if I lost a receipt?

If you lose a receipt, you can submit a declaration form explaining the expense, but it may require additional approval.

Is there a limit on how much I can claim for meals?

Yes, there is usually a per diem limit for meals, which varies by location. Check the travel policy for specific amounts.