Expenses and support

ACCOUNTING/ARC

Reminder: please submit all ARC Support requests directly to the ARCSupport@cbtravel.com and not to the accounting support Jira tickets.  

We need your help! Please plan on getting your expense report done in the first few days of each new month. A few tips:

• Ensure correct dates

• Submit early for upcoming travel

• Add the last few expenses on the road

• Add a reminder on your calendar to complete

Thank you so much for your help!

Please make sure you return the commission when you are refunding a ticket where commission has been claimed previously.