Allow this Travel and Expense reimbursement bundle to assist you easily manage Company related employee incurred expenses. The bundle includes:
- An HR policy outlining expectations for business related travel expenses
- A submission form for employees to request a reimbursement.
Use these tools to help with cost savings and establish clear guidelines for employees who travel for Company business.
Policy & Form: Travel and Expense Bundle
Included in this download is a ZIP file containing a template policy and template document to incorporate for management of this process.