Travel and Expense
POL-011 · Policy document · projected from the master template
- policy_code
- POL-011
- title
- Travel and Expense
- category
- Finance
- summary
- Business travel must be booked through the approved tool and expenses submitted within 30 days with itemised receipts.
- body
- Booking. Flights, hotels and rail are booked through the approved travel tool. Economy class is standard; business class is permitted for scheduled flight se…
- owner_function
- Finance
- review_cycle_months
- 12