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Travel Expense Reimbursement Policy Template
Australia and New Zealand


“It is important to define the standards of travel expenses to be incurred for business purposes. Not because it is required by law, but because they need to be verified and reimbursed in a fair and timely manner.”

How to use this travel expense reimbursement policy template

This travel expense reimbursement policy can be uploaded and assigned to your staff via the Safeguard by Sentrient online workplace compliance system or Staffwise by Sentrient human resource management platform. It is best to accompany your travel expense reimbursement policy with workplace relations and safety training.

To get a free demonstration of the Safeguard by Sentrient online workplace compliance system or Staffwise by Sentrient human resource management platform please contact us today!

 
 
 

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