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Interesting Questions
Typically, you'll submit your report to your manager or the finance department. Just follow the chain like you would if you were handing off a baton in a relay race.
If you miss an expense, don’t sweat it! You can usually submit a follow-up report or ask to add it to your current one. Just make sure to get it sorted as soon as you can.
Generally, yes! Most companies want to see proof of what you’ve spent. It’s like having your ducks in a row – it just makes everything smoother and helps avoid any bumps in the road.
Yes, there's usually a timeframe to submit your report, often set by your employer. It’s important to get it in on time, or you might miss the boat on getting reimbursed.
Start by gathering your receipts, then list each expense with the date, amount, and purpose. You could think of it like putting together a puzzle – everything has to fit together to tell the whole story.
You can include all sorts of expenses, like travel costs, meals for business meetings, and supplies. However, it's best to stick to what’s directly related to your job and ensure you have receipts to back it up.