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Business Services / Travel/Business Expenses This information outlines the general guidelines regarding travel expense reimbursement and answers the most frequently asked questions. The Business Services
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Business services travel refers to travel expenses incurred by employees for business purposes.
Employees who have incurred travel expenses for business purposes are required to file business services travel.
To fill out business services travel, employees need to provide information such as the date of travel, purpose of travel, transportation and accommodation expenses, and any other relevant details.
The purpose of business services travel is to accurately report and track travel expenses incurred for business purposes.
Information such as the date of travel, purpose of travel, transportation and accommodation expenses, and any other relevant details must be reported on business services travel.
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