Which type of expenses are typically submitted using a local trip voucher?

Business-related travel expenses are typically submitted using a local trip voucher because this type of document is specifically designed to capture costs incurred during business travel. These expenses can include transportation costs, meals, lodging, and other related outlays directly associated with conducting business outside of a regular office environment.

Local trip vouchers streamline the reimbursement process by ensuring that all essential details, such as dates, locations, purposes of the trip, and itemized expenses, are recorded in a consistent format that aligns with company policies and company guidelines. This allows organizations to manage travel budgets effectively and maintain accurate financial records for auditing purposes.

The other options do not align with the purpose of a local trip voucher, as entertainment expenses, personal gifts, and home office expenses are typically governed by different reimbursement policies or require different documentation.