Travel Expense Report

TRAVEL EXPENSE REPORT. This form is used to document and claim expenses incurred during business travel. It includes fields for traveler details, trip destinations, department information, purpose of the trip, departure and arrival times, and various categories of expenses such as miscellaneous expenses, car rental, transportation, mileage, toll charges, registration fees, meals, lodging, and other incidentals. It also provides sections for the total expenses, certifications by the traveler, and approval by relevant authorities. The form ensures that all expenses are recorded, justified, and approved according to company policy, and it requires submission with original supporting documents. www.FormsWorkflow.com