Questions 7-9 refer to the following excerpt from a meeting and reimbursement form.
W: Before we finish today's meeting, I'd like to discuss a problem that happens frequently with our travel reimbursement forms. I have handed out a sample of one that I received just this past week. Many people have asked if we cover gas and meals. I would like to clarify that we do. However, we cannot process a reimbursement form unless we have all the receipts from the trip. If you do not have a receipt, please fill out a "no-receipt expense" form and attach it to the reimbursement form. Otherwise, we cannot give you money for that item. I will e-mail everyone a copy of that form after this meeting to make sure everyone has it. |