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TRAVEL EXPENSE REPORT Purpose APEC Misc. Job#: Name: John Donovan Period: Feb08 I. TRAVEL EXPENSES Day 1 date: Company Charge 2/25/2008 Day 2 date: 2/26/2008 Day 3 date: company Due Employee Charge
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What is travel expense report?
A travel expense report is a document that records the expenses incurred by an individual during a business trip.
Who is required to file travel expense report?
Employees who have traveled for business purposes and incurred expenses that need to be reimbursed are required to file a travel expense report.
How to fill out travel expense report?
To fill out a travel expense report, one must document all expenses related to the business trip, including receipts and proper documentation for each expense.
What is the purpose of travel expense report?
The purpose of a travel expense report is to track and report all expenses incurred during a business trip to ensure proper reimbursement and accounting.
What information must be reported on travel expense report?
Information that must be reported on a travel expense report includes dates of travel, purpose of the trip, mode of transportation, lodging expenses, meals, and any other relevant expenses.
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