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Policy documents Expenses, travel, gifts and memberships policies

Reimbursement of Expenses policy

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Reimbursement of Expenses policy

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

Reviewed: 02/10/18
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