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Return to: Martí Edmond 926 7th Ave. Laurel, MT 59044 Name Position Mailing Address Phone Number Reason for Expense (budget category)
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What is reimbursement - travel?
Reimbursement - travel is the process of being compensated for expenses incurred while traveling for work purposes.
Who is required to file reimbursement - travel?
Employees who incur travel expenses for work purposes are required to file for reimbursement - travel.
How to fill out reimbursement - travel?
To fill out reimbursement - travel, employees need to submit a detailed expense report with receipts and other supporting documents.
What is the purpose of reimbursement - travel?
The purpose of reimbursement - travel is to ensure that employees are not financially burdened by expenses incurred while carrying out work-related travel.
What information must be reported on reimbursement - travel?
The information reported on reimbursement - travel includes details of expenses, dates of travel, purpose of travel, and supporting documentation.
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