Travel Authorization & Reimbursement Process
This travel reimbursement form automatically fills in employee
information and gets estimated travel expenses pre-approved
by the department head. The employee then enters actual
expenses after travel has been completed. If actual expenses
exceed authorized expenses, it dynamically routes for
additional approval. Otherwise, the form goes straight to
finance for payment.
At the end, it generates a PDF document and sends it back to the
employee for their records.
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