What is the company's policy on expenses?
Our company policy on expenses allows employees to claim reimbursement for work-related costs, such as travel and meals.
Are there any limits on how much I can claim for meals?
Yes, there is a daily limit of $50 for meals while traveling for business purposes.
Do I need to provide receipts for my expenses?
Yes, you must provide receipts for all expenses over $10 to ensure proper reimbursement.
How long does it take to get reimbursed?
Reimbursements are typically processed within 2-4 weeks after submission of the expense report.
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