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2016 FALL CONFERENCE TRAVEL AND EXPENSE POLICY COMMON PRACTICES AND CONTROLSAgenda Policy Benchmarking The Basics Travel Personal Corporate Credit Cards Expense Reports Overview of Lyndon GroupQuestions
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The travel and expense policy outlines the rules and guidelines for employees regarding business travel and expenses.
All employees who incur business travel and expenses are required to file a travel and expense policy.
Employees should fill out the travel and expense policy form with details of their travel expenses, including receipts and justification for each expense.
The purpose of the travel and expense policy is to ensure transparency, accountability, and compliance with company regulations and budget constraints.
Employees must report details of their travel expenses, such as transportation, accommodation, meals, and any other related expenses.
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