A business reimbursement form as its name suggests, is solely used in the business purpose. Generally, a company uses such form to repay the cost of various business related expenses to the employee. For the business purpose, an employee needs to travel many places and all the expenses are borne by the company and this form helps in that sense. The format of the form is designed by the company’s rules and regulations.
A sample business expenses form includes the information regarding employee’s personal details, including name, position, employee id and others. The detail of the payment is mentioned in the form as well as mentioning the purpose of the expenses. The costs included are mileage, food, accommodation, travel and so on. As it is an official document, the business receipts should be submitted along with it.
The reimbursement template of the form can be downloaded in both PDF and word file. Customize the document as per the needs.
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