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    <title>Travelling Expenses</title>
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    <description>Travel expenses should be recorded on the basis of the employee&#039;s actual claim; if an employee submits a lower-class ticket than the sanctioned entitlement, the employer may pass the bill for the amount actually claimed and need not recover the difference, and the travelling expense voucher should record the reimbursed amount corresponding to the ticket presented.</description>
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      <description>Travel expenses should be recorded on the basis of the employee&#039;s actual claim; if an employee submits a lower-class ticket than the sanctioned entitlement, the employer may pass the bill for the amount actually claimed and need not recover the difference, and the travelling expense voucher should record the reimbursed amount corresponding to the ticket presented.</description>
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