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?
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Travel reimburesement
Replies (2)
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.
Thanks Again!
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