What is the expense report policy for our company?

What is the expense report policy for our company?

Our expense report policy requires employees to submit reports within 30 days of incurring expenses. Receipts are mandatory.

Are there any specific categories for expenses that I should be aware of?

Yes, expenses should be categorized into travel, meals, supplies, and other relevant categories as outlined in the policy.

What happens if I submit my report late?

If you submit your report late, it may be subject to denial or require additional approval from your manager.

Can I submit expenses for client meals?

Yes, client meals can be submitted, but they must be accompanied by a detailed receipt and a brief description of the meeting.