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To submit expenses for business travel reimbursement, employees typically need to gather all receipts and documentation related to the expenses incurred during the trip. They then fill out a reimbursement form provided by the company, attaching the receipts and any other required documentation. This form is usually submitted to the company's finance or accounting department for review and approval. Once approved, the employee will receive reimbursement for the eligible expenses incurred during the business travel.

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5mo ago

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What is the process for receiving IRS travel reimbursement?

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Related Questions

How does the United trip delay reimbursement policy work?

United Airlines' trip delay reimbursement policy provides compensation for eligible expenses incurred during a flight delay of more than 6 hours. Passengers must submit receipts for expenses such as meals, accommodations, and transportation, up to a specified limit. The reimbursement process typically involves submitting a claim online or through customer service.


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