Travel and Expense Policy
A COMPLETE TRAVEL AND EXPENSES POLICY FOR YOUR COMPANY
My original 3-page, 840+ word policy outlines most every travel and expense scenario faced by an employee at your company. Details include when written authorization is required, a list of non reimbursable expenses and more. Substitute your company's information and customize this employment offer letter template to suit your organization.
NOTE: THIS DOCUMENT SHOULD BE USED IN CONJUCTION WITH THE FOLLOWING DOCUMENTS ON THIS WEBSITE:
- Illegal Activities on Company Time
- Wage Deduction Authorization Agreement
- Wage Overpayment/Underpayment Agreement
- Wage Deduction Associated with the Improper Use of a Company Credit Card
THIS POLICY, AS WRITTEN, IS BASED ON TEXAS GUIDELINES
Please check the laws in your state to ensure compliance before enacting this policy. With all of our products, use this policy as a guide to create your own customized policy.
NOTE: YOU ARE ENCOURAGED TO READ THE TERMS AND CONDITIONS FOR THIS PRODUCT PRIOR TO PURCHASING. DOWNLOADABLE PRODUCTS ARE NON-REFUNDABLE.
DOWNLOADABLE PRODUCTS ARE NON REFUNDABLE