All expense reimbursement requests for international travel should include: a. Travel itinerary. b.Car rental contract, airline contract) shall also be documented on a TEC. All reimbursable expenses incurred for travel must be reported on the. Training and travel costs for jobrelated educational courses. e. Legal on-line computer services. Renew Your Medi-Cal! It's almost time to renew your Medi-Cal coverage. Business travel is any travel that is carried out on behalf of a company or organisation. Learn how to make business travel expensing easier.