What are the key points of our travel expense policy?

What are the key points of our travel expense policy?

Our travel expense policy covers allowable expenses, reimbursement procedures, and compliance requirements.

Can you explain what expenses are reimbursable?

Reimbursable expenses typically include transportation, lodging, meals, and incidentals incurred during business travel.

What documentation do I need to submit for reimbursement?

You need to submit receipts for all expenses, along with a completed expense report form.

Are there any limits on meal expenses?

Yes, there are daily limits on meal expenses, which vary by location. Please refer to the policy for specific amounts.

How long does it take to get reimbursed?

Reimbursement typically takes 2-4 weeks after submission, depending on the approval process.