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A travel expenses form is a document used for reimbursing the expenses that the employee spent during his/her trip. Trips that are approved by the management are covered financially by the company. This travel expenses form contains form fields that ask for employee's name, position or title, unit or department, contact details, start, and end trip date, and the purpose of the travel. The expense table is using the Input Table tool to arrange the data by date, category, details or purpose, and the amount. Using the Form Calculation widget, all data in the amount column will be added automatically. This form also uses the File Upload tool so that the employee can upload any supporting documents like receipts or invoices. This form is using the Signature tool so that the employee can digitally sign. Using the Form Builder, you can customize this template based on the branding of your company.
