Travel & Business Expenses Reimbursement Form

This form is to be used for the reimbursement of business travel and business-related expenses. All claims must be submitted in the original currency in which the expenses were incurred and paid.

INSTRUCTIONS:

a. Please include the corresponding amounts below and submit the form to initiate the reimbursement process.

b. For the reimbursement to be processed, make sure to upload the following corresponding information:

• Flights booking confirmation

• Accommodation/Hotels paid invoices

• Receipt/invoice in case of any eventual other expense

c. Please use 0 as an answer in the case there is no expense to submit in a category.

TRAVEL EXPENSES INCLUDE:

• Flights

• Accommodation

• Per Diem

BUSINESS EXPENSES INCLUDE:

• For example: Printing of Pull Up Banners, Lunch Invitation with Clients, etc.