What is the company's expense policy?
Our company's expense policy outlines the guidelines for reimbursable expenses, including travel, meals, and supplies.
Are there any limits on meal expenses?
Yes, meal expenses are capped at $50 per day for lunch and dinner, and $20 for breakfast.
How do I submit an expense report?
You can submit your expense report through the employee portal by filling out the expense form and attaching receipts.
What happens if I exceed the expense limits?
If you exceed the limits, you may need to provide justification, and the excess amount may not be reimbursed.
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