A seamless procedure for reimbursing employees for purchases made on behalf of the organization is important for employees and organizational cash flow. Include in a Business Expense Reimbursement Policy:

• Qualified expense categories, including substantiation requirements.
• Recourse for falsifying expense claims.
• Details about the common types of expenses an employee may need to incur.

Use the policy to make this procedure as painless as possible.

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Search Code: 28194
Published: October 8, 2010
Last Revised: October 8, 2010


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