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Filling out the Team Summit employee expense reimbursement form can be a straightforward process with the right guidance. This guide aims to walk you through each section of the online form, ensuring that you provide all necessary information for a smooth reimbursement experience.

Follow the steps to complete your expense reimbursement form online.

1. Press the ‘Get Form’ button to retrieve the employee expense reimbursement form and open it for completion.
2. Begin by selecting the applicable category by circling either Alpine, Freestyle, or Snowboard. This helps to classify your expenses accurately.
3. In the meals section, enter the specific date, and allocate your expenses among breakfast, lunch, and dinner, ensuring the total does not exceed the daily maximum of $35.
4. For each meal, record the respective amounts spent: $8 for breakfast, $11 for lunch, and $16 for dinner. Specify if the expense belongs to a trip, race, event, or other categories.
5. Input any additional expenses related to mileage, noting the date and purpose (trip, race, event, or other). Remember that mileage is reimbursed at $0.55 per mile.
6. Include other expenses, again specifying the date and category, to ensure all relevant costs are covered.
7. At the bottom of the form, total all your expenses and ensure your printed name, signature, and the necessary approval are provided. This final step confirms your submission.
8. Attach all receipts as required for each expense. It is advisable to keep copies for your records before submission.

Complete your employee expense reimbursement form online today and ensure you receive your reimbursements promptly.