Effective Travel Expense Management

palluv , Last updated: 09 October 2013  
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1. Fair and KISS policy Formulate a travel expense policy fair and compliable by all. Emphasize that expenses being reimbursed are genuine, and that the organization is not reimbursing individuals for inappropriate or personal expenses. Review and update policy regularly then, publicize it

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Published by

palluv
(Asst Mgr HR)
Category Others   Report

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