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BUSINESS / ENTERTAINMENT REIMBURSEMENT REQUEST FORM For reimbursement, please complete and submit this request to Parquet preparer along with:
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How to fill out business entertainment reimbursement request

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How to fill out a business entertainment reimbursement request:

01
Start by gathering all the necessary documents and information. This may include receipts, invoices, event details, and any other supporting documentation related to the business entertainment expenses.
02
Fill out the header section of the reimbursement form with your personal information, such as your name, department, employee ID, and contact details.
03
Indicate the purpose of the business entertainment and provide a detailed description of the event or activity. Include the date, time, location, and a brief explanation of why it was necessary for business purposes.
04
List all the expenses incurred during the business entertainment. Be sure to categorize them appropriately, such as food and beverages, tickets, transportation, or any other related expenses. Include the amounts for each expense and provide a total at the end.
05
Attach all the necessary documentation to support your expenses. This may include original receipts, invoices, or any other proof of payment. Make sure the documentation is clear and legible.
06
If there are any expenses that cannot be supported with receipts, provide a detailed explanation of why they should still be reimbursed. This may include situations where receipts were lost, damaged, or not available.
07
Review the completed reimbursement request form for accuracy and completeness. Double-check all the amounts, details, and supporting documentation before submitting it.
08
Submit the reimbursement request to the appropriate department or person responsible for processing these requests. Follow any specific instructions or procedures that are in place within your organization.

Who needs a business entertainment reimbursement request?

01
Employees who have incurred expenses related to business entertainment activities.
02
Sales representatives or business development managers who entertain clients or potential customers.
03
Executives or managers who organize and host business-related events.
In summary, anyone who has spent money on business entertainment activities and needs to be reimbursed for those expenses should complete a business entertainment reimbursement request. This ensures that expenses are properly documented, reviewed, and reimbursed according to the organization's policies and guidelines.
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The business entertainment reimbursement request is a form used to request reimbursement for expenses related to entertaining clients, customers, or employees.
Employees who have incurred business entertainment expenses and are seeking reimbursement are required to file the business entertainment reimbursement request.
To fill out the business entertainment reimbursement request, employees must provide details of the entertainment expenses incurred, including date, location, attendees, and purpose of the entertainment.
The purpose of the business entertainment reimbursement request is to ensure that employees are reimbursed for legitimate business entertainment expenses incurred while conducting company business.
Employees must report details of the entertainment expenses, including date, location, attendees, purpose of the entertainment, and total cost.
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