[Updated 03/09/2022] This tool helps business owners estimate and document total travel expenses for business trips. The form will help you: track your allowable lodging, meal, and transportation expenses; attach receipts; and record the dates business purpose of your business trip so you have all the info you need for your bookkeeping and accounting.
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For more resources and information on what type of travel expenses are allowable, visit https://hostagencyreviews.com/blog/travel-expenses.