Travel and Expenses Policy

What the resource helps with

This policy helps you manage business travel, accommodation and expense claims consistently and cost-effectively. It helps you set clear reimbursement rules, approval requirements, evidence standards and safeguards against false or excessive claims.

What's included

A travel and expenses policy covering mileage, parking, public transport, taxis, air travel, accommodation, meals, hospitality, company cards, claim submission and reimbursement.

When to Use the Resource

Use when setting rules for business travel, accommodation, mileage, expense claims or company card use.