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Please upload the receipts to claim out-of-pocket expenses.

In order to initiate the reimbursement process for your out-of-pocket expenses, Kindly ensure you submit all the receipts, including those for hotel accommodation bills, meals bills, taxi fares receipts, flight tickets receipts, etc. any other expenses you might have incurred due to the flight disruption.

Note: You can submit this form multiple times to submit all of your receipts.

Category of Expense
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Your content has been submitted, you can fill out this form again to submit the remaining expenses.

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