Company Travel & Reimbursement Policies

Updated 17 Oct 2025

This document outlines the company's policies regarding business travel and general expense reimbursement for its team members and contractors. It covers guidelines for travel authorization, booking procedures for flights, accommodation, and ground transportation, as well as eligible expenses for reimbursement. The policy also details the process for submitting expense claims and specific considerations for contractors.

[company name] Travel and Expense Reimbursement Policies 

Last updated: [last updated date]

About

This document covers the policies related to all business travel for [company name] and both travel-related expenses and general expense reimbursement.

Travel

This travel policy is established to ensure efficient, safe, and cost-effective travel arrangements for team members when traveling for business purposes. The policy outlines the guidelines and procedures to be followed by all team members and helps [company name] efficiently and effectively manage reimbursements and expenses.

Please note that our company-wide meet-ups are managed slightly differently but the policies still apply.

Travel Authorization

Except for Company-wide Events, all travel must be authorized in advance by the team member’s respective Manager. 

Team members should submit their travel requests at least one month prior to the travel date, except in cases of emergency where advance approval may not be possible.
 

Travel Booking

Team members book travel themselves unless otherwise planned or agreed.

Team members are encouraged to make travel arrangements through our list of recommended online booking tools (see appendix)

All costs must stay within the approved budget. If additional budget is needed, approval from your manager is required.

Air Travel:

Economy class tickets should be booked for all domestic and international flights unless there are exceptional circumstances approved by your manager.

Flights should be booked well in advance to obtain the most cost-effective fares, considering the overall trip cost and duration.

Business travel assumes round-trip tickets to and from your place of residence. Air tickets are reimbursable up to the approved budget amount. 

Travel budget is calculated based on a team member's place of residence to the destination and back for the approved travel dates. 

You may  travel from a different location than your primary residence or fly to or back from a different location, as long as the cost of doing so stays within the budget approved for the trip. Anything above the budget needs to be covered by the team member.  

You are allowed to purchase tickets for different travel dates than approved for the trip. In this case, flight costs will be reimbursed according to the approved budget. All extra costs related to different dates other than  approved dates are covered by the team member.  

For the approved travel duration of less than 3 days, check-in luggage fees are the responsibility of the team member unless there are special circumstances and pre-approved. [company name] will pay for hand luggage fees. For the longer travel duration, check-in luggage fees will be covered by [company name]

Seat selection such as extra legroom seats, or any other additional services are covered by the team member.    

Flight Modification or Cancelation  

All ticket modifications, including cancellations, are managed by team members.

If [company name] determines that modification or cancelation is needed, those expenses will be reimbursed

Accommodation:

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Document info
HTML document. Document created on Tue Jul 15th, 2025. Last updated on Fri Oct 17th, 2025.
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Licensed under CC BY 4.0 (Attribution).
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