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Feb 27, 2018 ... PRINCETON UNIVERSITY Office of Finance and Treasury. ALL, HOW TO, FORMS ... Business Expense Reimbursement Request. CREATED: ...
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What is business expense reimbursement request?
A business expense reimbursement request is a formal request made by an employee to be reimbursed for expenses incurred while conducting business on behalf of the company.
Who is required to file business expense reimbursement request?
Any employee who has incurred business-related expenses that need to be reimbursed is required to file a business expense reimbursement request.
How to fill out business expense reimbursement request?
To fill out a business expense reimbursement request, the employee must provide details of the expenses incurred, including date, amount, and purpose, along with any supporting documentation such as receipts.
What is the purpose of business expense reimbursement request?
The purpose of a business expense reimbursement request is to ensure that employees are properly reimbursed for expenses incurred while conducting business on behalf of the company.
What information must be reported on business expense reimbursement request?
The business expense reimbursement request must include details such as the date of the expense, the amount spent, the purpose of the expense, and any supporting documentation like receipts.
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