How do I submit my travel expense reimbursement?
To submit your travel expense reimbursement, you need to fill out the expense report form and attach your receipts.
What receipts do I need to include?
You should include receipts for transportation, lodging, meals, and any other business-related expenses.
Is there a deadline for submitting these expenses?
Yes, you must submit your expenses within 30 days of your return to ensure timely processing.
Can I submit my expenses online?
Absolutely! You can submit your expenses through our online portal for quicker processing.
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