reimbursement for travel vs reimbursement of travel

Both phrases are correct, but they are used in different contexts. 'Reimbursement for travel' is commonly used when referring to the purpose of the reimbursement, indicating that it is for travel expenses. On the other hand, 'reimbursement of travel' is less common and could be used when emphasizing the specific item being reimbursed, such as the travel itself.

Last updated: March 20, 2024 • 759 views

reimbursement for travel

This phrase is correct and commonly used in English.

This phrase is used to indicate that the reimbursement is for travel expenses incurred by an individual.

Examples:

The company provides reimbursement for travel expenses.
I submitted my receipts for reimbursement for travel.
She received reimbursement for travel from the organization.
The policy covers reimbursement for travel costs.
Employees are eligible for reimbursement for travel.

Show examples from the web [+]

Aug 25, 2015 ... In those instances where injured workers are entitled to reimbursement for travel expenses, insurers will allow injured workers reimbursement ...
(c) Are not contractors who are entitled to reimbursement for travel and related expenses only as provided in their contracts with the commonwealth.
Jan 20, 2016 ... Reimbursement for Travel. TWU Travel policies apply to employees and prospective employees traveling in a University capacity. Unless ...
Aug 26, 2015 ... Reimbursement for Travel to Class. Faculty members may request reimbursement of travel expenses for travel to class from home or work.

Alternatives:

travel expense reimbursement
reimbursement for business travel
travel reimbursement
reimbursement for travel expenses
reimbursement for travel costs

reimbursement of travel

This phrase is correct but less commonly used in English.

This phrase could be used to emphasize that the reimbursement is specifically for the travel itself, rather than other related expenses.

Examples:

The policy allows for reimbursement of travel costs.
She requested reimbursement of travel for the conference.
The company approved reimbursement of travel for the team.
The budget includes reimbursement of travel expenses.
The organization provides reimbursement of travel.

Show examples from the web [+]

Overview. Travel Reimbursement Request forms are used for the reimbursement of travel expenses of employees, students, and non-employees. A travel ...
10-3542. NOV 2013. VA FORM. VETERAN/BENEFICIARY CLAIM FOR. REIMBURSEMENT OF TRAVEL EXPENSES. OMB Number: 2900-0798. Estimated ...
Reimbursement of travel expenses will be fair and equitable; it is Duke's expectation that employees and students should neither lose nor gain financially when ...
Mar 20, 2014 ... [Company Name] reserves the right to deny reimbursement of travel-related expenses for failure to comply with policies and procedures.

Alternatives:

travel reimbursement
reimbursement for travel
reimbursement for travel expenses
reimbursement for travel costs
travel expense reimbursement

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reimbursement for travel vs reimbursement of travel