Identify the key points in reporting travel expenses
What will be an ideal response?
If you are responsible for completing the travel expense voucher, be certain you have receipts for the reportable or
allowable expenses. If you have any question about your company's policy with regard to travel expenses, be
certain to review the policy or ask a senior office professional to ensure the form is complete and accurate.
Completeness and accuracy are the two necessary ingredients for ensuring a quick return of funds owed to the
traveler.
After you complete the form, be sure to verify the receipts with the entries on the form and double -check your
calculations.
Above all, employees are expected to follow the travel expense policies to ensure honest and efficient use of
company funds.
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