Here are everyday expenses that companies could reimburse:
Travel expenses: Airfare, transportation, accommodation, parking fees, tolls.
Meals and entertainment: Business meals, client entertainment.
Office supplies: Stationery, printer ink, small equipment.
Professional development: Conference fees, training sessions.
Communication expenses: Mobile phone bills, internet charges.
Client-related expenses: Hosting clients, gifts, and business-related events.
Miscellaneous expenses: Shipping costs, professional membership fees, subscriptions.
Please note that specific reimbursement policies and guidelines may vary by company. Always refer to your company’s reimbursement policy for detailed information.