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Completing an Expense Report for a GE Interview GE Talent Recruitment has partnered with Concur travel management to deliver simple and secure candidate travel reimbursement. The instructions below

How to fill out completing an expense report

How to fill out completing an expense report

1. Step 1: Gather all relevant receipts and documents related to your expenses.
2. Step 2: Open the expense report form or template provided by your company.
3. Step 3: Fill in the required personal information such as your name, employee ID, and department.
4. Step 4: Enter the date of each expense, along with the purpose or description of the expense.
5. Step 5: Categorize each expense into appropriate expense categories (e.g., meals, transportation, accommodation).
6. Step 6: Calculate the total amount spent for each expense category.
7. Step 7: Insert the corresponding receipts and documents for each expense, ensuring they are clearly labeled and attached to the report.
8. Step 8: Verify all calculations and ensure the report is correctly balanced.
9. Step 9: Double-check the report for any errors or omissions.
10. Step 10: Submit the completed expense report to the designated person or department for approval.

Who needs completing an expense report?

1. Employees who have incurred business-related expenses
2. Self-employed individuals who need to track their expenses for tax purposes
3. Business travelers who need to report their travel-related expenses
4. Companies or organizations that require employees to submit expense reports for reimbursement or accounting purposes

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