What is the travel expense policy for employees?
An example of an AI chatbot conversation about travel expense policies for employees.
What is the travel expense policy for employees?
Our travel expense policy covers reimbursement for transportation, lodging, meals, and other travel-related expenses.
Are there any limits on how much I can spend on meals?
Yes, there is a daily meal allowance of $50, which includes breakfast, lunch, and dinner.
Do I need to keep receipts for all my expenses?
Yes, you must keep all receipts for expenses over $10 to ensure proper reimbursement.
How long do I have to submit my expenses after a trip?
You have 30 days from the end of your trip to submit your expenses for reimbursement.
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