Este formulario se utiliza para registrar y solicitar el reembolso de ciertos gastos.
Para su conveniencia, debajo del texto en español le brindamos la versión completa de este formulario en inglés.
For your convenience, the complete English version of this form is attached below the Spanish version.
Yes, most places have a window of time to submit your requests—often within 30 days after the expense was incurred. It’s best to get things in as soon as you can.
If you've lost a receipt, don’t fret. Some organizations may allow you to submit a 'missing receipt statement' to explain the situation, so it’s worth asking!
You can usually request reimbursement for travel, meals, lodging, and any other necessary expenses that were incurred while on official business. If in doubt, it's best to check with your supervisor.
Typically, it takes about two to three weeks to process your reimbursement. Just keep your fingers crossed and be patient, as it has to go through the right channels.
To get your expenses back in your pocket, you'll need to provide receipts, a completed reimbursement form, and any relevant documentation that shows why the expenses were necessary.
Trusted and secure by over 3 million people of the world’s leading companies