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Travel and Expense (Concur SAP) Faculty/Staff Reimbursement Submission Instructions Reimbursement requests for both travel and nontravel should be submitted to Sonia De Mesa within 30 days of return
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01
To fill out a travel policy and procedure, follow these steps:
02
Begin by gathering all the necessary information such as the purpose of the travel, date, and duration.
03
Identify the specific travel expenses that will be covered by the policy, such as transportation, accommodation, meals, and incidentals.
04
Determine the maximum amount or limits for each expense category and set guidelines for reimbursement.
05
Clearly outline the approval process for travel requests, including who should authorize and who should submit the request.
06
Include any additional requirements or documentation needed, such as travel insurance, visa applications, or health precautions.
07
Specify any special considerations, such as rules for international travel or policies for traveling with company-owned equipment.
08
Include a section on expense reporting and reimbursement procedures, detailing how receipts should be submitted and how reimbursement will be processed.
09
Clearly communicate the consequences for non-compliance with the travel policy and procedure.
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Review and revise the travel policy and procedure regularly to ensure it remains up to date and reflects any changes in company policies or regulations.

Who needs travel policy and proce?

01
Travel policy and procedure is needed by any company or organization that requires employees to travel for work purposes.
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It is particularly important for companies with a large number of employees or those that frequently engage in business travel.
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The travel policy and procedure helps set guidelines, ensure compliance, and streamline the travel process, making it easier for employees to plan and manage their business trips.
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It also helps the company maintain control over travel expenses and manage risk associated with employee travel.
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By having a clear travel policy and procedure in place, the company can protect its employees and ensure consistency in travel arrangements and reimbursement procedures.
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Travel policy and proce is a set of guidelines and procedures that govern how employees are allowed to travel for business purposes.
All employees who are authorized to travel for business purposes are required to file a travel policy and proce.
To fill out a travel policy and proce, employees must provide details such as the purpose of the trip, dates of travel, estimated expenses, and any other relevant information.
The purpose of travel policy and proce is to ensure that employees adhere to company guidelines when traveling for business and to manage travel expenses effectively.
Information that must be reported on a travel policy and proce includes the purpose of the trip, dates of travel, estimated expenses, and any other relevant details.
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