Travel and Business Expense Policy Template

This policy provides guidelines for incurring and being reimbursed for business-related expenses.

This is a Microsoft Word Document. 

What does it solve?
Risk Management, Financial Oversight

Example
Julie is planning to attend a business conference in August and has been instructed to purchase her own flight and hotel. After reviewing her company’s travel and business expense policy, she is aware of spending limits, preferred hotel chains, and which day-to-day expenses she will be reimbursed for on her trip. She understands that if she spends over a specified limit, she will be reimbursed for only the allowed amount. 

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