Travel Expense Reimbursement Policy
This travel expense reimbursement policy template establishes the guidelines to ensure that travel expenses made are necessary, practicable and valid and states the limits of amounts to be reimbursed.
This travel expense reimbursement policy covers what travel expense reimbursement is and provides guidelines for the professional standards of those expenses. It guides about the responsibilities of employees, contractors, and volunteers.
This travel expense reimbursement policy template can be adapted to meet the specific needs of your organisation. You can change as little or as much of the content as you like. Some sections may be governed by state and federal legislation. It is important that you seek your HR or legal advice, maintain this policy as legislation changes and adjust it to meet your requirements.
This travel expense reimbursement workplace policy template is suitable for all your employees, contractors, and volunteers. Once you have adjusted the travel expense reimbursement policy template to meet the specific requirements of your organisation you can deliver it to new starters at induction and as refresher training on a regular basis.
The following topics are covered in this travel expense reimbursement policy:
This travel expense reimbursement policy will take approximately five minutes to complete.
The following learning outcomes will be achieved on completion of this travel expense reimbursement policy:
Once all employees, contractors and volunteers have completed your travel expense reimbursement policy, the following business outcomes will be achieved for your organisation:
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.
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