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TRAVEL RECONCILIATION All travel requests must be reconciled within ten (10) working days upon return from the trip. The form should be completely filled out and have required signatures (traveler

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What is travel reconciliation?

Travel reconciliation is the process of comparing and matching travel expenses with the approved travel budget.

Who is required to file travel reconciliation?

Employees who have incurred travel expenses on behalf of their organization are typically required to file travel reconciliation.

How to fill out travel reconciliation?

Travel reconciliation can be filled out by providing details of all travel expenses incurred, including receipts and documentation.

What is the purpose of travel reconciliation?

The purpose of travel reconciliation is to ensure that travel expenses are accurately reported and accounted for within the organization's budget.

What information must be reported on travel reconciliation?

Information such as date of travel, purpose of trip, mode of transportation, lodging expenses, meal expenses, and any other related expenses must be reported on travel reconciliation.

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