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View full libraryOur Reimbursement of Expenses Policy Template outlines guidelines for employees to claim expenses, ensuring transparency and compliance with company reimbursement procedures.
If you are reviewing your expenses arrangements, these expenses policy templates give you a practical set of policies covering expense rules, claims, approvals, reimbursement and record keeping.
1 Overview
1.1 Expenses incurred by employees will be reimbursed in accordance with these rules. These rules are designed to provide for the reimbursement of reasonable out-of-pocket expenses wholly, exclusively, necessarily and actually incurred by an employee engaged on the business of the Company.
2 Scope
2.1 This policy is applicable to all employees of [company name].
3 General principles
3.1 Claims
3.1.1 In order to claim back expenses, you must complete and sign a claim form, have it countersigned by your line manager and then submit it to [insert name of contact].
3.1.2 You are expected to provide original VAT receipts for expenditure incurred where this is reasonably practicable and you should give a full description of the expenditure incurred and why it was necessary.
3.1.3 You should ensure all expense claims are made and submitted promptly.
3.1.4 The Company does not advance expenses.
3.2 Travelling expenses
The Company will reimburse travelling expenses necessarily incurred for business purposes. This is generally limited to the cost of travel from the Company's office to the business destination and return. Journeys between an employee's home and normal place
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A reimbursement of expenses policy is a set of guidelines and procedures that define how an employee can be reimbursed for any expenses incurred during the course of their work. Such expenses could include travel expenses, meals, lodging, equipment or materials, or other related costs. The policy outlines what expenses are eligible for reimbursement and how they will be reimbursed.
Having a clear reimbursement of expenses policy can help ensure that employees are properly reimbursed for expenses incurred while conducting company business. It can also help prevent misunderstandings or disputes between employees and employers regarding what expenses are eligible for reimbursement and how reimbursement will be handled.
Yes. This template has been designed for organisations of all sizes, including small businesses, charities and growing employers. It follows UK employment law best practice and can be adapted to suit your organisation.
Our templates are developed with UK employment legislation, Acas guidance and HR best practice in mind and are reviewed and updated as relevant requirements change. However, every employment situation is different, so the template should be adapted to the circumstances and checked against the employee's contract and your organisation's procedures before use.
Yes, we highlight the areas of the document that you need to update with your own details, and where you need to make decisions to suit your situation. This saves you time and ensures that you meet best practice.
Yes. Once purchased, you'll be able to download it instantly. Templates are provided in editable format (such as .doc or .xls) so you can customise them easily, and in PDF format for easy sharing.
If you're looking for broader support, we also offer toolkits and library bundles that include the Reimbursement of Expenses policy template, along with other HR templates and policies for fully managing your situation. These may be more cost-effective if you need deeper advice.
AI can produce a document quickly, but effective HR documentation needs to be more than well-written words. It needs to reflect relevant UK employment law, HR best practice, practical considerations and the circumstances in which it will be used. These resources have been professionally developed around that wider HR context, drawing on extensive practical experience, rather than simply generating a generic document from a prompt.
It was straightforward to explain to managers who were not HR specialists. The policy gave us a useful basis for keeping our approach consistent. We made a handful of changes for our own terminology and were then happy with the result.
How this content is developed and reviewed
The Reimbursement of Expenses policy template is developed using a practical HR methodology that considers current UK employment legislation, ACAS guidance, CIPD good practice and the real-world HR process it supports. Templates and supporting information are regularly reviewed and updated, with additional reviews triggered by significant changes to legislation, guidance or established HR practice, helping ensure each document remains practical, relevant and suitable for UK employers.
Darryl Horn, Chartered HR Director
Darryl is a Chartered HR professional with over 25 years' experience in senior HR and employee relations roles.
He has extensive practical experience of managing expenses HR processes and founded hrdocbox to provide businesses with practical, professionally developed HR resources grounded in UK employment law and best practice.
HRDocBox has been creating practical UK HR documents since 2009.
"Darryl provides support and advice with excellent judgement, and has a strong understanding of people, policies and UK employment legislation."
"He is someone I trust; consistent, dependable, and committed to doing things properly."
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