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ENTERTAINMENT EXPENSE REIMBURSEMENT (Detailed receipts required) VENDOR # Name Date Submitted Department Telephone No. Check to be Picked Up Or Mailed to Date & Time of Event Venue: Home Restaurant
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How to fill out entertainment expense reimbursement

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How to fill out entertainment expense reimbursement:

01
Gather all necessary documents such as receipts, invoices, and any other supporting documentation for your entertainment expenses.
02
Begin by filling out the basic information section of the reimbursement form, including your name, employee ID, department, and contact information.
03
Identify the purpose of the entertainment expense and provide a brief explanation. This could include a business meeting, client entertainment, or team-building event.
04
Clearly state the date(s) of the entertainment expense and the location where it took place.
05
Break down the expenses into specific categories such as food and beverages, tickets or admission fees, transportation, and any other relevant expenses incurred during the event.
06
Attach all receipts and invoices to support each expense item listed. Make sure they are legible and include all necessary details.
07
If there are any expenses that were shared with other individuals or teams, clearly indicate the portion that you are personally responsible for on the reimbursement form.
08
Calculate the total amount of the entertainment expense and provide this figure on the form. Double-check your calculations to ensure accuracy.
09
Sign and date the reimbursement form and submit it according to your company's reimbursement policies and procedures.

Who needs entertainment expense reimbursement:

01
Employees who have incurred entertainment expenses on behalf of their company or organization.
02
Sales representatives or business development professionals who often entertain clients or prospects.
03
Executives or managers who frequently host business meetings or events where entertainment expenses are involved.
04
Any employee who has received prior approval from their supervisor or department head to use company funds for entertainment purposes.
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Entertainment expense reimbursement is the process of reimbursing individuals or employees for out-of-pocket expenses incurred while entertaining clients, customers, or business associates.
Employees or individuals who have incurred expenses related to entertaining clients, customers, or business associates may be required to file entertainment expense reimbursement.
To fill out entertainment expense reimbursement, individuals or employees typically need to provide details of the entertainment expenses incurred, such as date, location, purpose, and cost.
The purpose of entertainment expense reimbursement is to ensure that individuals or employees are fairly compensated for expenses incurred while conducting business-related entertainment activities.
Information that must be reported on entertainment expense reimbursement may include details of the entertainment expenses incurred, such as date, location, purpose, and cost.
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