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To get reimbursed for expenses you paid for work, complete an expense reimbursement form. This form is often in Google Sheets format, consisting of rows and columns. You will fill in your name, employee ID, and provide details about the expense period, which is typically managed by your supervisor. Include your manager's name and your department. Specify the business purpose for your expenses, such as "missing supplies." Each month, the form tracks expenses and facilitates reimbursements from the company to you, ensuring you are compensated for your work-related purchases.
