Travel and Business Expense Policy
The purpose of this policy from TechRepublic Premium is to provide guidelines for reporting travel and/or business expenses to obtain reimbursement. The intent of this policy is to give direction to travelers to help them make decisions that maximize the value of every dollar spent.
From the policy:
Employees must book all trips that involve air travel, lodging and/or car rental accommodations through a designated travel agency approved by the organization. [List here if applicable.]
Hotel accommodations will be reimbursed for business travel that requires an overnight stay.
Standard-class rooms must be booked.
The download comprises a 17-page PDF and Word document.
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