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What is the format of the travel expense reimbursement form?
Take the above picture as an example, don't stick to the form.

Travel reimbursement is a financial voucher for enterprises and institutions to reimburse expenses incurred when going out on business.

Specifically, it includes the following contents:

Department, personnel and reasons

Time, place and period

Accommodation, transportation, local transportation

Total amount, approver and approver's signature