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Service Name2.4 Travel Allowance Claims form is to be completed where the employee uses their own vehicle and is paid a per kilometer rate for that use. Completed form to be lodged with time sheet
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Travel allowance claim is a request made by an individual to be reimbursed for expenses incurred while traveling for work purposes.
Employees who incur travel expenses as part of their job requirements are typically required to file a travel allowance claim.
To fill out a travel allowance claim, employees must provide details of their travel expenses including dates, locations, amounts spent, and any required receipts.
The purpose of a travel allowance claim is to ensure employees are reimbursed for expenses incurred while traveling for work purposes.
Information such as dates of travel, locations visited, expenses incurred, amounts spent, and any required receipts must be reported on a travel allowance claim.
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