Create Travel Approval Request https://wmdemo.atlassian.net/servicedesk/customer/portal/6/group/23/create/67
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When your trip is complete, please file an expense report via Navan Expense or include the receipts on your next monthly invoice.
Team member should be responsible for any increases in the airfare ticket price related to personal reasons, except for sickness and family emergencies.
Create Travel Approval Request
https://wmdemo.atlassian.net/servicedesk/customer/portal/6/group/23/create/67
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