What are the company's expense report policies?

What are the company's expense report policies?

Our expense report policies require all employees to submit their reports within 30 days of incurring expenses.

Are there any specific categories for expenses?

Yes, expenses can be categorized into travel, meals, supplies, and other business-related costs.

What documentation do I need to provide?

You need to provide receipts for all expenses, along with a brief description of the purpose.

Is there a limit on how much I can claim for meals?

Yes, the limit for meals is $50 per day, and it must be reasonable and justifiable.

What happens if I miss the 30-day deadline?

If you miss the deadline, your expenses may not be reimbursed, and you may need to provide a valid reason.