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This is a form a company employee can use to receive reimbursement for expenses the employee incurred while on business travel. This form requires the employee to attach receipts, and failure to do so can result in a delay or denial of reimbursement. The company employee must provide certification of the expenses and must confirm that they have received all of the pre-approvals necessary for the submitted expenses. This form can be used by small businesses or other entities that want to provide their employees with a method of formally requesting travel reimbursement.
"Travel Request Reimbursement Form"