Employee Travel Requisition & Expense Reimbursement Set | Create Automated Systems to Collect and Approve Employee Business Trip Expenses

This minimalist Employee Travel Requisition & Expense Reimbursement Bundle Includes 3 Re-Usable, Editable & Ready-To-Print Templates: 1 Employee Travel Request Form, 1 Expense Reimbursement Form, AND 1 Expense Report that will help any HR department, a payroll department, a small business owner, a non-profit organization keep track of important details surrounding business travel expenses incurred by employees for tax & reimbursement purposes. By having a solid travel and expense policy set in place, organizations can:
- simplify the process of travel expense reimbursement
- reduce fraudulent, exaggerated, and misreported expense claims
- audit and account for each expense reported with supporting receipts/itineraries and documentation
- speed up the process of reimbursing employees for travel expenses
- verify & approve all accounts required to pay for travel expenses
All of which will save organizations valuable time and money in the long run.

WHAT'S INCLUDED:
1) Employee Travel Request Form as a PDF file that will be ready to print and use immediately.
2) Employee Travel Request Form as a Microsoft Word Document that can be edited to your liking.
3) Travel Expense Reimbursement Form as a PDF file that will be ready to print and use immediately.
4) Travel Expense Reimbursement Form as a Microsoft Word Document that can be edited to your liking.
5) BONUS: Expense Report as an MS Excel file that can be edited to your liking.

REQUIREMENTS
Adobe Acrobat Reader (free) for PDF files OR you can use www.pdffiller.com (free) OR Microsoft Word OR MS Excel

INSTRUCTIONS
1. Add to Cart and complete the Check-out process
2. After check-out you'll be able to immediately download the PDF file, Microsoft Word Document && Complimentary Excel Form
3. You can open the PDF files in Adobe Acrobat Reader. If you don't have Adobe Acrobat Reader, you can use www.pdffiller.com to edit your files for free.
4. Microsoft Word files are attached for those who plan to use Microsoft Word for editing any section of this template.
5. An Excel Word file is attached for those who plan to utilize this complimentary Expense Report Form
4. Print off as many as you need.
5. Reach out to us if you have any questions or issues

OTHER INFORMATION
This is a digital product, and no physical product or printed material will be sent to you. Just bits and bytes.
Designs are copyrighted by ReviveWorking. Use the template as much as you want, but do not resell this product.

Due to the nature of the product, there are no returns, but we will be happy to work with you on whatever issue you're having.