This document describes the process for individuals requesting reimbursement of travel expenses that they have incurred on behalf of our company. The individual requesting reimbursement is responsible for ensuring that his/her incurrence of the expense and the related reimbursement request complies with all applicable policies, is properly approved, and is properly supported with required receipts and other documentation. The signature on the reimbursement form of the individual requesting reimbursement affirms that these responsibilities have been met.