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Search for "Travel Expense Reimbursement Policy"


Expense reimbursement policy
Hi all i have to draft expense reimbursement policies & travel policy for my company which is into health & wellness. so please send me a draft format for these two. and also i need clarifications whether travel policy conveyance policy are two different thing.and if so how should i go about making these all three policies. its urgent....please send me all your valuable inputs. regards pia
Is it mandatory to collect hard copies for employee’s reimbursement i.e., mobile/ internet/food/travel expense reimbursement?
Is it mandatory to collect hard copies for employees reimbursement i.e. mobile/ internet/food/travel expense reimbursement as per norms. if yes please share the notification number. or can all types of employee reimbursements be submitted in soft copy?
Travel reimbursement
Can any one of you help me to design a travel reimbursement policy for candidates?interview purpose / at times of joining. regards jeyaseelan.a
Policy draft for expense - if there are any loopholes in approval (e.g. team leads approved reimbursement bills without verifying)?
Dear all i need help. actually i have prepared a policy for employees regarding expenses conveyance & meal reimbursement . flow first this expense will go to their respective team leads and after this it will go for final payment. if there are any loopholes in approval e.g. team leads approved reimbursement bills without verifying it will be solely the team lead s responsibility. it will be used in their kpis. hence i require a policy format. kindly assist.
Reimbursement policy
Hi all i need to formulate a travel reimbursement policy local for my company so if anyone can provide me the format for the same. regards priyanka
Travel reimbursement in salary structure- would it be feasible
I am writing to inquire about the possibility of including travel reimbursement in our salary structure for employees who frequently travel for business purposes. as you may be aware it often requires employees to travel to various locations to attend meetings conferences and other workrelated events. currently these expenses are reimbursed separately outside of the regular salary structure. thank you for your attention to this matter. i look forward to hearing your thoughts and discussing the potential integration of travel reimbursement into our salary structure.