Reisekostenabrechnung (EN)
ConceptFormal documentation and reimbursement of business travel expenses
Travel Expense Report Process
flowchart TD A[Travel Request] --> B[Travel Execution] B --> C[Receipt Collection] C --> D[Expense Categorization] D --> E[Private/Business Separation] E --> F[Report Creation] F --> G[Supervisor Review] G --> H[Reimbursement] H --> I[Accounting]