An employee expense reimbursement form is filled up by employees to get reimbursement for all expenses incurred by them for official purposes. According to the company’s expense policy, the employee can claim for reimbursement of a particular amount of money for certain purposes. He has to submit original bills and receipts or tickets so that the person who is verify the form can tally the amount mentioned in the form with the amount mentioned in the receipts. There can be many types of expenses incurred by an employee, namely travel expenses like hotel bills, meals and phone expenses, entertainment expenses, credit card expenses and so on.
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