Can we use a snapshot of bills/receipts for travel reimbursement? Is there any statutory requirement to produce original bills at time of reimburesement submission?
shashank bhoje (6 Points)
04 July 2017Can we use a snapshot of bills/receipts for travel reimbursement? Is there any statutory requirement to produce original bills at time of reimburesement submission?
Karan Batra
(Creator: TheProTalks)
(2325 Points)
Replied 05 July 2017
It depends upon company to company and if in your company or any other employer has By-Laws which state that supportings should be only in originals then that is a internal law applicaple on his employees or you.
See the HR Policy of your company and check whether a condition exists like this or not.
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
CAclubindia
