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Interesting Questions
First off, don't panic. Check the reason for the rejection, and if it's unclear, have a chat with your finance department. They’re usually happy to help you get it sorted out!
Most expense reports will have clear categories like travel, meals, and lodging. Just sort your expenses into these groups, and you're good to go!
You bet! Tips for meals and other services are usually fair game. Just make sure to follow your company's guidelines on tipping limits.
Don't sweat it! If you can provide some proof of the expense, like an email confirmation or a bank statement, that can sometimes work in a pinch.
Absolutely! It's best to check with your company, but typically, you want to get those reports in within a month of your trip to avoid any hiccups.
A handy tip is to use a travel expense app or a simple notebook. Jot down your expenses as you go and save those receipts to make your life easier later!
You can report all sorts of expenses like meals, transportation, lodging, and even things like conference fees. Just keep the receipts handy!