Business Trip Expense Form
INTERNAL USE: Business Trip Expense Report. This is for Business Trip to Franchisees which the Franchisees will be responsible for the trip expenses. All the expenses from both Business Credit Card and Personal Credit Card/Use for the trip must be filed.
IMPORTANT
:
If you use your personal cash/credit card for the expense, please fill out the
Travel Reimbursement Form
Name
*
First Name
Last Name
Email
*
example@example.com
Business Trip Purpose
*
FROM Travel Date
*
-
Month
-
Day
Year
Date
TO Travel Date
*
-
Month
-
Day
Year
Date
Reimbursement Type:
*
Air Travel Business Trip (Air, Hotel, Meals, Car Rental)
Road Travel Only Trip (Car Rental/Mileage & Meals)
Use Your Own Vehicle
*
Yes
No
Enter the Total Mileage
Currently rate is 0.56 per Mile
Own-Vehicle Expense TOTAL
Car Rental Expense Total
Include: Car Rental and Gas
Meals Expense Total
Hotel Expense Total
Airplane Travel Expense Total
Business Trip Expense TOTAL
Please upload ALL the Receipts for the Travel
*
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