All expense reimbursement requests for international travel should include: a. Travel itinerary. b.All excluded and represented employees may be eligible for reimbursement of receipted lodging and meal and incidental expenses for authorized business travel. Traveling to California for work? Our per diem calculator tells you exactly how much you can spend daily on your business trip. All reimbursable expenses incurred for travel must be reported on the. What's your passion? How to Sign Up. Just do the following (if you haven't, already):. Please fill out the application completely, including whether or not you travel with an attendant or a service animal (i.e. Request for Order: No Travel with Children.