After spending times going abroad for business travel, especially if you are an employee, you have to make a travel expenses report instead of business travel report. This is a company finance regulation where you have to justify your spending while you are away from your office. At the end, there will be a reconciliation have to be made whether you have to return some money or get reimbursement. And usually the report is already categorized and summarized into big categories and you submit all of your receipts as its attachment.
Travel Expenses Report (47.0 KiB, 1,130 hits)