The official transportation expense report must be specific to the year, month and day.

When pasting the receipts, the receipts for transportation expenses should be pasted together, signed by the person handling them, an expenditure voucher should be filled in, and then the supervisor and approving personnel should sign before reimbursement.

In the second row of the form, fill in the start and end dates of the business trip. The format is as follows. If transfer. The steps to fill out the travel expense reimbursement form are as follows, including the signature of the parties concerned, the bank where the account is opened, and the bank account.