How can you manage discrepancies in travel expenses?
If you work as an administrative assistant, one of your tasks may be to handle travel expenses for your colleagues or clients. Travel expenses can vary depending on the destination, the mode of transportation, the duration of the trip, and the exchange rate. Sometimes, you may encounter discrepancies between the budgeted and the actual travel expenses, which can cause confusion and frustration. How can you manage these discrepancies and ensure accurate and timely reimbursement? Here are some tips to help you.