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P.O. Box 67578, Nairobi, Kenya REIMBURSEMENT OF EXPENSES/ TRAVEL CLAIM ITINERARY AND MODE OF TRAVEL TO BE FILLED IN ON F.10 A (continuation sheet) DATE FAMILY NAME GRADE OTHER NAMES DIVISION/ORGANIZATION
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What is reimbursement of expenses travel?
Reimbursement of expenses travel is the process of receiving payment for travel-related expenses incurred while on official business.
Who is required to file reimbursement of expenses travel?
Employees who incur travel-related expenses while on official business are typically required to file for reimbursement of expenses travel.
How to fill out reimbursement of expenses travel?
To fill out reimbursement of expenses travel, employees typically need to submit a completed form detailing the expenses incurred during the travel.
What is the purpose of reimbursement of expenses travel?
The purpose of reimbursement of expenses travel is to ensure that employees are compensated for any out-of-pocket expenses they incur while conducting official business.
What information must be reported on reimbursement of expenses travel?
The information typically required on reimbursement of expenses travel includes the date of travel, purpose of travel, specific expenses incurred, and receipts or supporting documentation.
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