What is the company's policy on expenses?
Our company policy on expenses allows employees to claim costs for travel, meals, and supplies related to work.
Are there any limits on how much I can claim for meals?
Yes, the limit for meal claims is $50 per day. Receipts are required for all claims.
What about travel expenses? Is there a specific process I need to follow?
For travel expenses, you need to submit a travel request form before your trip and keep all receipts for reimbursement.
How long does it take to get reimbursed after submitting my expenses?
Reimbursements typically take 2-4 weeks to process after submission, depending on the volume of requests.
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