video1.0<iframe src="https://www.loom.com/embed/0e193b62ce2f4ed09d004a779f14cbe3" frameborder="0" width="1280" height="960" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>9601280Loomhttps://www.loom.com9601280https://cdn.loom.com/sessions/thumbnails/0e193b62ce2f4ed09d004a779f14cbe3-1709477944389.gif144.02In this video, I explain the process for getting reimbursed for business travel expenses, including travel, accommodation, and meals. I discuss the specific eligibility criteria outlined in the travel and reimbursement policy, as well as the guidelines for local and outstation travel. I also emphasize the importance of submitting all original or soft copy bills, receipts, and tickets to the accounts department within 10 days of return. No action is requested from the viewers, but if they have any specific questions about the policy, they are encouraged to ask.