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Use this Travel Expense Policy template to establish guidelines for the travel-related expenses of employees. The policy covers the following areas:

•    Policy scope.
•    General procedures prior to travel.
•    Details pertaining to different types of travel expenditures including lodging, meals and entertainment, transportation, and other miscellaneous expenditures.
•    Claim submission.
•    Policy enforcement.

Remember that this policy is meant as a guideline, and should be supplemented by travel expense procedures and processes currently in place at your organization, if applicable.

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Search Code: 28202
Published: October 8, 2010
Last Revised: October 8, 2010

Tags:

travel, expense

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