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Business Travel Claim Report Date:14 August 2012Employee Name:Joe BloggsVehicle1DDF644Employee Number:1234567Cost/km:$0.73/email Address:sales×gpslogbook.com.caudate period:1 July 2012 to 31 August
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The business travel claim report is a document used to report travel expenses incurred while on business trips.
Employees who have incurred business-related travel expenses are required to file a business travel claim report.
To fill out a business travel claim report, individuals must include details of all expenses incurred during the trip including receipts.
The purpose of the business travel claim report is to reimburse individuals for expenses incurred during business trips.
Information such as date of travel, purpose of trip, mode of transportation, and breakdown of expenses must be reported on the business travel claim report.
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