Hi all,

I am currently working as an HR Manager in a telecom company. I am in the process of preparing the HR policy for our company, and as part of this, I need to create a travel allowance sheet. Could anyone provide insights into the general practices followed by most companies regarding the reimbursement amount for employees who travel frequently for official purposes?

Thanks and regards,
Minaxi

From India, Mumbai
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Hi Minaxi!

There are two things you can do to address the travelling allowance. Firstly, you can provide a company vehicle for official trips. Alternatively, you can fix a certain amount per kilometer if the employee uses a two-wheeler or a four-wheeler, depending on their hierarchy level.

Regards,
Madhusudhan

From India, Vijayawada
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