When an employee travels on a business function or to a sponsored function, he or she is expected to fill a travel expenses claim form to claim a refund on out-of pocket expenses incurred during the business journey. The form is detailed and straight forward, and any expenses that cannot be categorized in the major categories should be explained in the ‘other expenses’ section.
You can Download the Travel Expense Claim Form Template, customize it according to your needs, and Print it.Travel Expense Claim Form Template is either in MS Word or Editable PDF.
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