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Travel Reimbursement System For Mileage Only Version 2.1 8/11/2009 Travel Reimbursement System (TRS) User s Guide Getting Started (Indigo) Table of Contents Table of Contents....................................................................................................................................2
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The travel reimbursement system is used to reimburse employees for work-related travel expenses.
All employees who incur work-related travel expenses are required to file a travel reimbursement system.
Employees need to accurately document their travel expenses, including receipts and mileage logs, and submit the reimbursement form to their employer.
The purpose of the travel reimbursement system is to ensure that employees are reimbursed for work-related travel expenses incurred while on official business.
Employees must report details of their travel expenses, such as airfare, lodging, meals, and other related costs.
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