How to master the art of expense reports

Travel is returning to pre-COVID levels, and so too are travel expenses, the expense reports that come with traveling for work or school. Filling out a form get reimbursed, logging expenses into an app should not be difficult, but understanding policies can save you lot of time stress—and maybe even some money. Know before go . Do know your organization’s reimbursement policies? Should book flights hotels directly, does someone else handle logistics? use organization credit card, pay pocket reimbursed? If waiting several weeks problem, ask if conference fees airfare directly; submit one report those items, then another later meals, hotels, other expenses. often school, separate