What is our company's travel policy?
Our company's travel policy outlines the guidelines for business travel, including booking procedures, expense reimbursements, and travel safety.
Can you explain the expense reimbursement process?
Sure! Employees must submit their travel expenses within 30 days of returning, along with receipts and a completed expense report.
Are there any restrictions on travel destinations?
Yes, travel to certain high-risk areas may require additional approval. It's best to check the latest travel advisories.
What should I do if I need to cancel a trip?
If you need to cancel a trip, please notify your manager and the travel coordinator as soon as possible to discuss options.
Is there a preferred travel booking platform?
Yes, we recommend using our designated travel booking platform for all business trips to ensure compliance with our policy.
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