TravelBank

TravelBank/NextView does not require receipts for Refund to Company expenses. We recommend, however, that you consult with your manager or a member of your company's finance team to confirm your company’s policy on this. 

Read our <a href="https://support.travelbank.com/en/articles/6082996-expenses-refund-to-company">article about Refund to Company expenses</a>.​

Do I need to upload a receipt when I create a Refund to Company expense?

<b><span style="color: #ffffff">Contact us</span></b>

<a href="mailto:support@travelbank.com" target="_blank" rel="nofollow noopener noreferrer">support@travelbank.com</a> 

1100 Sullivan Ave, Daly City, California, United States, 94015 

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Do I need to upload a receipt when I create a Refund to Company expense?

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