Official / Business Expenses Reimbursements

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

3 Likes

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)

4 Likes

Hi @Ankit

Have gone through this, excellent template. Thank you

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