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REIMBURSABLE TRAVEL EXPENSES AND MONTHLY EXPENSE REPORT FORM.PURPOSE:It is the department policy to reimburse employees, commissioners, and other officials for necessary, actual, and reasonable travel
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Reimbursable travel expenses are costs incurred during travel for business purposes that can be refunded or paid back by the employer.
Employees who have traveled for work purposes and incurred expenses that are eligible for reimbursement are required to file reimbursable travel expenses.
Employees can fill out reimbursable travel expenses by providing detailed information about their travel costs, including receipts and a breakdown of expenses.
The purpose of reimbursable travel expenses is to ensure that employees are properly compensated for the costs incurred during business travel.
Reimbursable travel expenses must include details such as transportation costs, accommodation expenses, meals, and any other costs related to the business trip.
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