If you're required to travel for work, it’s standard practice to request reimbursement for travel-related expenses, including transportation, accommodation, meals, and other business-related costs. Make sure to review your company’s travel policy beforehand and keep all receipts and documentation. When submitting your expenses, provide a clear breakdown of costs to ensure timely approval. Most companies have established processes for travel reimbursements, and as long as you follow those guidelines, this request should be straightforward.