Expenses - Do you know how to claim expense reimbursements?

<introEmbed body={<>  You should be reimbursed for all reasonable expenses incurred in carrying out your duties, which are above your normal costs, to and from the office. A common example is bus and train fares to client sites. In Australia, amounts under $100 could be reimbursed through Petty Cash but in China, it would be around ￥ 300. </>} />

Remember to treat your company's money like your own and minimize costs where possible. Try to search around for a better price before committing to a purchase.

All expense claims must:

• Be work-related
• Be made within a week
• Be signed by the claimant and authorized by the relevant Manager
• Be supported by Tax Invoices
• Not include alcohol, as it incurs FBT
• Receipts should be in English (where possible), or you must write on the receipt what the expense is, and what it was for