A business travel expense report form is a summary of all the expenses incurred during any business or official trip. There are many types of expenses a company has to incur when an event is held outside the head office or where an employee has to go. Business travel expenses would include tickets for the preferred mode of travel, hotel or guesthouse bills, food bill, telephone, internet, laundry bills and a number of other miscellaneous expenses. When the employee returns from the business trip, he applies for reimbursement of these expenses by filling up the business travel expenses report form, which is then tallied with the original receipts and bills by an authorized figure. These reports are also useful for tax purposes.
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