<aside> 💡 Use this page to record everything about your travel policy
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Our company travel policy outlines our provisions for company-related travel. We’ll explain which expenses we’ll reimburse and how. We’ll also give instructions to our employees to track their expenses correctly when traveling.
This policy applies to all our employees. In this policy, we refer to ‘travel’ meaning a business trip to a different city than the one you’re in. We’re also counting any car, train or bus trip that lasts longer than an hour.
This policy doesn’t refer to traveling to and from the office on a daily basis for work. We reimburse commute expenses based on each employee’s contract or agreement with our company.
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<aside> 💡 Don't forget you can link to your expenses policy!
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