11+ Great Travel Expense Claim Form Template

I understand failure to complete this form in its entirety may result in denial of claimed expenses.

Travel expense claim form template. Travel Reimbursement Request Forms. There are instances wherein an employee has to use his own car or a company car to travel for a business trip. Please submit your claim.

The form - often incorrectly referred to as the DA Form 1351-2 - replaced the previous DD Form 1351 Travel Voucher adopted in July 1999. I also understand there are severe criminal and civil penalties for knowingly submitting a false fictitious or fraudulent claim. This is because the employee will have to be reimbursed for fuel parking fees and toll fees.

The person completing the form must provide all of the requested information including who went on the trip with them. Real travel expense policy samples. The Expense Claim Form Template above can be used by a universitys students staff and other non-staff recruited by the institution.

Travel Expense Report Template. The latest version of the form was released on November 1 2013 with all previous editions obsolete. Expense Reports Printable Business Form Templates in DOC format Get all of our printable customizable business forms for 199 as an instant download.

An expense reimbursement form is a form that employees use to claim reimbursement from their employer. The exact reimbursable items will be strictly up to the agreement between the employer and employee. You might also receive a per diem sum to cover other necessary travel expenses.

A DD 1351-2 is a travel voucher or sub-voucher used by US Department of Defense DOD employees to claim travel costs. Expenses for which the receipt is missing andor lost for presentation with the travel claim. Customize the template with your company name the date range youre reporting on and your name.