Topic: Expense reimbursement schemes

1. Why are comprehensive travel receipts preferred than summary ones by employers? (A meal receipt, for instance) 2. Why do businesses often ask that expenditure reports be submitted within 10 days after an employee's trip? 3. List 3 expenses that are ordinarily not eligible for reimbursement when an employee travels for work. 4. List two measures that a business may do to assist stop or identify cost reimbursement fraud. Be precise about the strategy it is attempting to stop.