Business travel policy
Reviewed 23 October 2018
A model business travel policy to assist you in managing this event with a best practice method.
You will be reimbursed for any expenditure necessarily incurred in order to do your job when working away from your normal place of work.
Public Transport and accommodation costs will be reimbursed at actual cost - appropriate receipts must accompan
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Policy template pack
Unlimited downloads of this Business travel policy, all other Expenses, travel, gifts and memberships templates, AND everything else in the Policy template pack for 12 months.