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Reschedule B APPENDIX 9 TRAVEL EXPENSE CLAIMDEMANDE DE FRAIL DE VOYAGE(Other than Government employees)(exception DES employs Du government)Surname Forgiven Names PrnomsTelephone TlphoneAddress AdresseProvincePostal
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How to fill out online travel expense claim

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How to fill out online travel expense claim

01
Access the online travel expense claim form by logging into the designated travel expense claim system.
02
Fill in your personal information, such as your name, employee ID, and contact details.
03
Provide the details of your travel, including the purpose of the trip, destination, and dates of travel.
04
Enter the expenses incurred during the travel, such as transportation costs, accommodation charges, meals, and any other related expenses.
05
Attach supporting documentation, such as receipts or invoices, for each expense listed.
06
Calculate the total amount spent and ensure it matches the sum of the individual expenses.
07
Review the entered information for accuracy and completeness.
08
Submit the online travel expense claim form for review and approval.
09
Follow up with the designated authority or finance department for any additional steps or information required.
10
Keep a copy of the submitted claim and supporting documents for future reference and reimbursement purposes.

Who needs online travel expense claim?

01
Any employee who has incurred travel expenses on behalf of their organization or for official purposes may need to fill out an online travel expense claim. This includes employees who have traveled for business meetings, training, conferences, client visits, or any other work-related travel where expenses are involved. The specific requirements may vary depending on the organization's policies and procedures.
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Online travel expense claim is a digital form used by individuals to report expenses incurred during business-related travel.
Employees who have traveled for business purposes and incurred expenses are required to file online travel expense claim.
Online travel expense claim can be filled out by entering details of expenses such as transportation, accommodation, meals, and other related costs incurred during the trip.
The purpose of online travel expense claim is to document and seek reimbursement for expenses incurred during business travel.
Information such as date of travel, purpose of trip, details of expenses incurred, receipts, and any other relevant documents must be reported on online travel expense claim.
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