Hello all,
Can someone help me with best practices / guidelines to draft a reimbursement policy covering the business reimbursements in an organization?
It would be so helpful.
Regards,
Jyoti
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Hi Jyoti,
The policy depends from company to company.
PFA Sample draft.
Business Travel Policy.pdf (158.8 KB)
Travel Requisition form.pdf (17.1 KB)
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