Handling oversea reimburse

[Genesis]

Recently last month i got a colleague who went to Paris after that London for Business trip.

She submitted her Hotels and Daily meal for reimbursing.
And since i'm quite new and the old bird quit already, do i have to call up the hotel and restaurants to verify the receipts claim?

Is it possible for our company/my department to submit VAT claim to get back some % of her business trip?

 

[Trazora]

Hmm. You should be asking someone in your company how u should be doing your work.

 

[starfish.starfish]

How are we supposed to know what's your company policy?