A clear travel expense policy helps the senior leadership team figure out how team members should spend company money. And staff know the rules when they're out on the road.
A formal, written down travel expense policy is vital for any business. This template gives you a clear outline and lets you fill in the gaps as best suits your business.
The goal is to help you craft a policy that works for everyone in the business, and doesn't take weeks of work. In fact, it doesn't take long at all.
This template includes instructions for:
- Out-of-pocket expenses
- Company card payments
- Per diems and travel expenses
- What counts as a valid receipt
And plenty more. Download it now and share with the whole team!
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