Formulate an effective company expenses policy
Decode the confusing world of expense reimbursement policies! Check out this guided template to help employees keep their costs compliant!
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Top three things you'll learn
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How best to outline per diem rates and reimbursable spending for accommodation and other business travel expenses.
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Tricks for setting clear guidelines around non-reimbursable costs for your employees.
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Methods for establishing procedures for the reimbursement process to reduce unnecessary queries.