[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"doc-seo-194502-105":3,"detail-sidebar-cat-1-en-105":81,"doc-detail-194502-en":127},{"code":4,"msg":5,"data":6},0,"ok",{"site_id":7,"language":8,"slug":9,"title":10,"keywords":11,"description":12,"schema_data":13,"social_meta":74,"head_meta":76,"extra_data":78,"updated_unix":80},105,"en","expense-reports","Expense Reports","","This document outlines key guidelines and procedures for submitting expense reports. It clarifies company policies regarding purchasing entities for cost centers, distinguishing between personal and reimbursable expenses, and the requirement for itemization, particularly for hotel stays. The document also specifies that International Travel Questionnaire approvals must be attached for foreign travel. It highlights that the 'Billable' checkbox is to be used for sponsored projects. Furthermore, it addresses the scenario of multiple card charges on a single expense report, confirming that this is permissible. For any disputed charges, the procedure is to contact U.S. Bank. The document serves as a crucial reference for employees to ensure accurate and compliant expense reporting, thereby facilitating smooth financial processes and 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assistance.","https://schema.org",{"og:url":32,"og:type":75,"og:title":10,"og:site_name":45,"og:description":12},"article",{"robots":77,"canonical":32},"index,follow",{"doc_id":79,"site_id":7},194502,1788439674,{"code":4,"msg":82,"data":83},"success",[84,89,94,98,103,108,113,118,123],{"id":85,"doc_module":22,"doc_module_name":25,"category_name":86,"show_sort_weight":87,"slug":88},11,"Presentations",90,"presentations",{"id":90,"doc_module":22,"doc_module_name":25,"category_name":91,"show_sort_weight":92,"slug":93},12,"Resumes",80,"resumes",{"id":95,"doc_module":22,"doc_module_name":25,"category_name":29,"show_sort_weight":96,"slug":97},14,70,"invoices",{"id":99,"doc_module":22,"doc_module_name":25,"category_name":100,"show_sort_weight":101,"slug":102},15,"Posters",60,"posters",{"id":104,"doc_module":22,"doc_module_name":25,"category_name":105,"show_sort_weight":106,"slug":107},16,"Social 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Must be attached for foreign travel |\n| Billable Checkbox | For sponsored projects |\n| Multiple card charges on a single expense report | YES |\n| Disputed charges | Call U.S. Bank |","cbCaiiFFOvtpmW8v","https://ap.wps.com/l/cbCaiiFFOvtpmW8v","pdf",355666,10,"English","# Expense Report Guidelines\n## Company Policies\n## Travel Procedures\n## Charge Resolution","[{\"question\":\"What is required for foreign travel expense reports?\",\"answer\":\"International Travel Questionnaire approval must be attached for foreign travel.\"},{\"question\":\"When should the 'Billable' checkbox be used?\",\"answer\":\"The 'Billable' checkbox is intended for sponsored projects.\"},{\"question\":\"What should I do if I have disputed charges on my expense report?\",\"answer\":\"If you have disputed charges, you should call U.S. Bank for assistance.\"}]","Expense Reports | PDF"]