Some items just can't be reimbursed, even if related to your business trip.
❌ The following are not eligible:
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- Receipts/invoices that are missing required info
- Blurry, torn, crumpled, or unreadable receipts
- Submissions made more than 2 weeks after your return
- Tips (unless included in a valid receipt)
- Currency exchange fees (unless shown on the receipt)
- Bank/card fees for transactions
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📷 Take clear photos of receipts and double-check before submitting.