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Yes, there may be limits based on company policies, so it’s a good idea to check in with those guidelines to avoid any surprises.
When in doubt, don’t hesitate to ask your supervisor or the finance department. It’s always better to clear the air rather than risk a hiccup.
Absolutely! Meals during your work travels can usually be claimed, just make sure they follow company guidelines.
If you miss an expense, you can usually submit an additional report to cover that, just make sure to explain the oversight.
It's best to submit your expense report as soon as you can, ideally within a week after your trip, to keep things smooth and organized.
Yes, it's a good idea to hang on to all your receipts. They’re your proof of expenses and help keep everything above board.
You can include a variety of expenses like travel costs, meals, lodging, and other necessary business expenses that you had while on the job.
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