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NON STAFF GENERAL EXPENSES CLAIM FORM PART A IDs Review MEETING DATE:TOTAL ()REASON FOR CLAIM: PUBLIC TRANSPORT×MODE FARES HANDCAR MILEAGE RATE (45p per mile)NO. OF MIMESIS* (Taxi, Tolls, Parking,

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What is travel expenses and subsistence?

Travel expenses and subsistence refer to the costs associated with traveling for business purposes, such as transportation, accommodation, meals, and other incidental expenses.

Who is required to file travel expenses and subsistence?

Employees who incur business-related travel expenses are typically required to file travel expenses and subsistence reports.

How to fill out travel expenses and subsistence?

Travel expenses and subsistence can be filled out by documenting all expenses incurred during a business trip, including receipts and supporting documentation.

What is the purpose of travel expenses and subsistence?

The purpose of travel expenses and subsistence reports is to accurately track and reimburse employees for expenses incurred while traveling for business purposes.

What information must be reported on travel expenses and subsistence?

Information that must be reported on travel expenses and subsistence include dates of travel, purpose of the trip, expenses incurred, and any other relevant details.

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