Business Expense Reimbursement Form Template

About this template

A business expense reimbursement form is used by companies to process reimbursement forms for business expenses such as travel, lodging, or entertainment expenses. With a free Business Expense Reimbursement Form, you can collect reimbursement information for your business! Ask employees and customers to report business expenses and review receipts using a form on your website — then process the claims internally or forward them to your accounting department. The free Business Expense Reimbursement Form can also help boost employee morale by letting employees submit expense reports — or you can use it as a tool to get clients to pay for services.

You can customize your Business Expense Reimbursement Form using Jotform's free and powerful Form Builder App. Change font types, form and background colors, add your company logo for a more professional look. You need no coding with our Form Builder App, just drag and drop the necessary form fields on your form and add the necessary questions for your business. If you want your form submission synced with your favorite storage service accounts, Jotform has more than 100 third party platform integrations such as Google Drive, Google Sheets and Dropbox. Just go online and sign up for a Jotform account!