International Business Trip Expense Reimbursement Form
Employee Name
Employee ID
Department
Trip Purpose
Destination Country/City
Departure Date
Return Date
Expense Details
Date
Expense Type
Description
Currency
Amount
Receipt Included
Airfare
Hotel
Meals
Transportation
Other
Yes
No
Airfare
Hotel
Meals
Transportation
Other
Yes
No
Airfare
Hotel
Meals
Transportation
Other
Yes
No
Total Amount to Reimburse
Bank Account Details
Employee Signature
Submission Date