Expense Reimbursement Form is a document used to reimburse expenses for business purposes. Expense Reimbursement is a kind of welfare the company offers to its employees. To confirm the expense and for financial purpose, a written form is necessary. This template is to be used by employees and students claiming reimbursement from UNSW for business-related expenses. Relevant documents, such as receipts and tax invoices, must be attached to this form.