Policy · POLICY-90026
The Travel Policy is designed to streamline travel procedures and meet compliance with organisational and legislative requirements. It gives clear guidance on travel approvals, expenses and documentation, helping businesses manage travel efficiently.
It covers the review procedure, terminology, document control, and the conditions for travel approval, booking and administration, including meals, alcohol, accommodation, local travel and air travel.
An Expense Reimbursement Form is included for workers to submit travel-related expenses. It helps control costs and gives workers clear instructions that reduce confusion when planning travel.
Travel Policy
Our travel policy addresses:
Responsibilities.
Approval for Domestic and International Travel.
Reimbursable Travel Expenses.
Supporting Documentation.
Guidelines.
9 more sections
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