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Conversation: Travel reimbursement request (Listen and Read)

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Conversation: Travel reimbursement request
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Hey Megan, I'm filling out the travel reimbursement form,
but I'm not sure about the mileage rate.
Do you know it?
Yes, Jason, it's 54 cents per mile.
Make sure you include all your receipts as well.
Alright, I'll do that.
Do I need to include a copy of the itinerary too?
Definitely. That helps verify the trip's official purpose.
Did you stay at the hotel we recommended?
I did.
I've got the hotel receipt and the conference registration fee right here.
Perfect.
Once you have everything together, just submit it to HR for processing.
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