Basic Travel Expense Report
Form Template
The Basic Travel Expense Report mobile app makes it easy to manage your travel expense reports from any location.
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Easily accessible from your smartphone or tablet, the travel and expense tracking app makes it easy to track your receipts for meals and other expenses and submit them for reimbursement.
Employees simply add details about their travel dates, purpose of the trip and list their itemized business expenses for lodging, meals, mileage and conference fees. Once completed, employees can sign off on the travel and expense report electronically and submit it to their supervisor for approval.
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