2 thoughts on “What should I indicate the summary or remarks of travel expense reimbursement form?”

  1. According to the projects of expenditure, the project is filled with travel expenses, office expenses, transportation expenses, etc.;
    The reasons for the expenditure costs, such as where to go, buy office supplies, when to entertain, etc.
    The reimbursement items include: office expenses, business expenses, communication fees, office supplies, etc. (specific classification of each unit, but roughly the same). It should be noted that: each reimbursement form is best to fill in only one type of cost.

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