Receipts and expenses: keep the record while it is fresh

The easiest time to fix a receipt is before leaving the counter. Your employer’s reimbursement policy determines what you need, so check it before the trip.

By Seemile · Sources checked

Agree the requirements first

  • Ask your company which receipt details, payment methods and expense categories it accepts.
  • Check whether it needs the business name, date, currency and itemised amount.
  • Ask the hotel or organiser beforehand if specific billing details are required.

Keep the journey evidence

  • Request a taxi receipt and retain the booking record if relevant.
  • Check that the date and amount are legible before you leave.
  • Save the reason for a business expense while you still remember the meeting or journey.

Reconcile before departure

  • Keep a simple list of payments beside the receipts.
  • Check for duplicate app and card charges before reporting a discrepancy.
  • Ask your company or adviser about tax treatment; a payment receipt alone does not establish a deduction or refund entitlement.

A little Korean goes a long way

  • 영수증을 받을 수 있을까요? — Could I have a receipt?
  • 상세 내역을 보내 주세요. — Please send the itemised details.
Look up a Korean word

Official information

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Seoul is the starting point. National rules and local services are labelled separately; eligibility, fees and opening arrangements can differ elsewhere.

Written and organised by Seemile from official public information, with practical checklists and Korean expressions. We are independent of the institutions linked here. Confirm current requirements with the responsible office before an application, payment or medical decision.