Business Travel Reimbursement

Business travel reimbursement refers to the permissible business expense that is incurred by the organization on behalf of the employee of the organization in exchange for goods or/and services. Reimbursement or payment of the permissible business expense is eventually the obligation of the organization. There are several business expenses that fall within this category such as business travel expenses, meal, moving expenses, stay expenses, etc. However it is vital to make sure that each expense has personalized policies and processes in order to get rid of the obstacles in the long run.

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