Travel and Expense Policy

Description

“Travel & Expense Policy” as name suggests is a framework created by an organization for its employees to claim and be reimbursed for authorized expenses that are incurred while performing their duties for the organization. Claims and reimbursements are related to expenses which are listed in compensation package for the employees for performing their duties in the office and while traveling on business.

This policy is also used to determine billable / chargeable travel and other expenses to clients.