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Get a receipt from every single service provider such as the airline, hotel, and/or rental car agency. If the separate expense elements of a travel package cannot be specified, it’s not feasible to substantiate the business enterprise costs and verify no private advantage to the traveler. This is based on UC policy and IRS suggestions, and tends to make the expense ineligible for reimbursement. Specific receipts are essential to report expenditures and request reimbursement. Receipts present suitable documentation for travel…