Are you an employee travelling for a business trip or is brought by the company to another location to serve as a representation for the firm? Then in case you have sudden dues needed there for the benefit of the company, you might want to download this Travel Expense Report Template. This will allow for the reimbursement of your travel expenses to be sent to your HR once you get back. An effective template, this is easy to customize or add details to. This template will surely help you get your money back and get the job done.