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.

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