What are the key components of expense policies?
Expense policies typically include guidelines on what expenses are reimbursable, limits on amounts, and required documentation.
How do I submit an expense report?
To submit an expense report, gather your receipts, fill out the expense report form, and submit it to your manager for approval.
Are there any expenses that are not covered?
Yes, common non-reimbursable expenses include personal items, fines, and expenses incurred without prior approval.
What documentation do I need for reimbursement?
You typically need receipts, a completed expense report, and any necessary approvals from your supervisor.
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