What is the expense reporting policy for our company?

What is the expense reporting policy for our company?

Our expense reporting policy requires employees to submit their expenses within 30 days of incurring them. Receipts are mandatory.

Are there any specific categories for expenses?

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

What happens if I miss the 30-day deadline?

If you miss the deadline, your expenses may not be reimbursed. It's important to submit them on time.

Can I submit expenses for client meals?

Yes, client meals can be submitted for reimbursement, but they must be documented with receipts and a brief description.