Reimbursement Claim Form

Define the format for travel / non-travel claims incurred while on official duty

linked in
Reimbursement Claim Form-undefined

It is essential to have a template with guidelines and process to populate & submit a claim for reimbursement of expenses incurred while on official duty as per prescribed company policies.

This data capture template is available for download in Excel format.

With this Reimbursement Claim Form template you can:

  • Save time & effort for the employee
  • Bring consistency in submission
  • Help faster processing of claims

In just a few minutes you will be able to create reimbursement claim forms. This template covers vital information like:

  • Purpose of travel or expenditure
  • Appropriate authorizations to process the claim
  • Place, date & time of travel / expenditure
  • Adjustment of travel advance, etc
Download for Free
This template is meant to provide general guidelines and should be used as a reference. This is not a legal document. greytHR will not assume any legal liability that may arise from the use of this template.
Download for Free

More Templates

Employee Code Of Conduct Policy

Employee Code of Conduct Policy

Outline and define expectations from the employees in your organization with respect to ethical conduct.

Subscribe to our newsletter

Stay on top of latest updates from greytHR on HR trends, statutory compliances updates and more.
  • HR & Payroll Administration
  • What is HRMS?
  • What is Payroll?
  • What is Statutory Compliance?
  • Guide to Leave Management
  • Guide to Attendance Management
  • Holiday Lists 2023
  • Holiday Lists 2024
  • Product
  • HR Software
  • Payroll Software
  • Leave Management System
  • Attendance Management System
  • Performance Management System
  • Employee Self Service
  • greytHR Service Status
GDPR Compliant certification badge
Soc2 certification badge
ISO Certification Badge
© 2024 Greytip Software Pvt. Ltd.
Privacy PolicyTerms of Use