The document description is currently being improved.
Preview only. The complete Reimbursement of Expenses policy text will be displayed below when you purchase either the individual document or the template pack that the document is contained in.
Reimbursement of Expenses
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.
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]. You are expected to provide original VAT receipts for expenditure incurred where this is reasonably practicable and you should giv
Editing this Reimbursement of Expenses policy is simple; if you have purchased it, or if it is FREE, simply copy/email/download and replace any highlighted wording contained in "[ ]", with your details.