Employees fill up a business expense reimbursement form to get reimbursement for any expenses incurred on official business trips. A person may need to travel to another city or may have some costs in the town while doing company work. The money spent on these by the employee is paid back by the company to the employee because he had finished it to do work for the company. A business expense reimbursement form refers strictly to expenses related to official work like travel, accommodation, phone bills, internet, cab fares, etc. It does not include any personal costs of the employee.
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