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CIRCULAR CDG90
12/22
22/04/2022FRAIS DE REPLACEMENTS
REIMBURSEMENTS DEVALORIZATION
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How to fill out frais de dplacements temporaires
How to fill out frais de dplacements temporaires
01
Gather all necessary receipts and documentation related to the temporary business trip.
02
Fill out the frais de dplacements temporaires form with accurate information such as dates of travel, purpose of trip, transportation expenses, accommodation expenses, and meal expenses.
03
Submit the completed form along with the supporting documents to the appropriate department for reimbursement.
Who needs frais de dplacements temporaires?
01
Employees who have incurred expenses during a temporary business trip and are eligible for reimbursement.
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What is frais de dplacements temporaires?
Frais de dplacements temporaires refers to temporary travel expenses.
Who is required to file frais de dplacements temporaires?
Employees who incur temporary travel expenses as part of their job are required to file frais de dplacements temporaires.
How to fill out frais de dplacements temporaires?
Frais de dplacements temporaires can be filled out by providing details of the travel expenses incurred during the temporary work assignment.
What is the purpose of frais de dplacements temporaires?
The purpose of frais de dplacements temporaires is to reimburse employees for the temporary travel expenses they have incurred as part of their work.
What information must be reported on frais de dplacements temporaires?
Information such as dates of travel, mode of transportation, lodging expenses, and meals must be reported on frais de dplacements temporaires.
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