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An expense report is a type of form that is completed by employees to list the expenditure for which they require compensation. It tracks the record of expenses during the performance of job functions. For reimbursement, the receipts are attached to the form if the amount of related expenses is more than the minimum requirement. After evaluating them, the employer examines the validity and accuracy and pays the amount to the employee. After the employee receives the reimbursement, they can then record it as a business expense. Click here to read more.