Employees traveling on company business [1] ________ keep receipts for transportation and lodging. Claims without documentation may be rejected.

A reimbursement form must be submitted [2] ________ ten days of returning to the office. Forms received later require manager approval.

[3] ________. Please describe the business purpose of each expense in the space provided.

The policy applies to domestic and international travel. [4] ________, employees should review the policy before making nonstandard arrangements.

Employees traveling on company business [1] ________ keep receipts for transportation and lodging. Claims without documentation may be rejected.

A reimbursement form must be submitted [2] ________ ten days of returning to the office. Forms received later require manager approval.

[3] ________. Please describe the business purpose of each expense in the space provided.

The policy applies to domestic and international travel. [4] ________, employees should review the policy before making nonstandard arrangements.