Description
Clear rules for business expenses staff can claim: travel, hotels, meals, mileage, client entertainment, approvals, receipts, VAT invoices, deadlines and what is not reimbursed.
- Daily limits for hotel, meals and travel
- Mileage rate and client entertainment rules
- Receipts, VAT invoices and 30-day deadline
- Approval flow and non-reimbursable items
Instant download (.docx). Works in Microsoft Word 2010+, Word for the web, Google Docs, Apple Pages and LibreOffice. A4 page size. Every placeholder is shown in [brackets] and colour, so you can see exactly what to replace.
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