Food Reimbursement Policy Considerations
In order to frame a food reimbursement policy, you need to answer the following questions:
1. Whether the overtime work is to be performed by individual staff members or entire teams?
- If the overtime work involves a team, then leave it to the concerned Department Head to approve all those expenses. Department Heads will try to justify those expenses in a meaningful way and try to avoid excessive spending on food and refreshments during a normal assignment.
2. What is the frequency of such overtime work and how long will it extend beyond your regular working hours?
- If it is very rare, it's better to ask staff to have dinner/refreshments and get it reimbursed with the approval of their HOD. You need to decide whether bills need to be submitted.
- If overtime is very common, as per the business needs, Admin/HR shall assess the workforce requirement and make it available in the pantry.
3. Since you belong to the IT sector, where most of you could have the option of "Work From Home," why do you require your staff to stay at the office for overtime work?
Local Transport Reimbursement Policy
Regarding the local transport reimbursement policy, try to arrange an available cab (if one is provided during regular work hours) to pick up the workforce and drop them in a common area where they can easily access their preferred mode of travel, which shall be reimbursed by them.