Expenses policy


 
expenses policy  

expenses policy template Expenses policy


The expenses policy template is an open format Microsoft Word document that allows the wording to be adjusted to suit different needs. 

An expenses policy is to ensure that employees are reimbursed for all necessary expenditure reasonably incurred in their work. Expense claim limits are specified in the policy template.
 
Our expenses policy includes:
 
  • Making claims
  • Authorisation
  • Public transport
  • Taxis
  • Rail travel
  • Driving
  • Overnight accommodation
  • Meals
 
This expenses policy template is included in our Financial Management and Accounting Folder
 
Version control
Managing change is the key to making sure that your expenses policy is kept up to date. Everyone knows change is inevitable it’s only a matter of time before your document needs updating. Each of our templates has a web link and number so you can check you are using the latest edition at any time. More  

Document  
 Version 
 Description 
 Date
Expenses policy
FMA.E.103
 01.00
 Reviewed
 04/2016         
  

 
 
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