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Travel Claim Form To be returned within one month following the meeting 1 quiet Lezay-Marn SIA BP 90015 F-67080 Strasbourg CEDEX Tel: +33 (0)3 88 76 71 00 Fax: +33 (0)3 88 37 05 32 E-mail: finance
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A travel claim form is a document used to request reimbursement for travel expenses incurred during official business trips.
Any employee who has traveled for official business and incurred travel expenses is required to file a travel claim form.
To fill out a travel claim form, provide the necessary information such as travel dates, destinations, purpose of travel, details of expenses, and any supporting receipts. Ensure accuracy and completeness before submission.
The purpose of a travel claim form is to accurately report and request reimbursement for travel expenses incurred during official business trips.
The travel claim form should include information such as travel dates, destinations, purpose of travel, mode of transportation, lodging expenses, meals, and any other applicable expenses. It is also important to attach supporting receipts for all expenses claimed.
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