Travel & Expense Policy Template
Comprehensive policy for managing business travel, expense reimbursement, and ensuring IRS compliance.
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What's Included
Template Sections
- 1Policy Purpose and Scope
- 2Travel Authorization Process
- 3Booking Procedures and Preferred Vendors
- 4Transportation Guidelines (Air, Rail, Car)
- 5Accommodation Standards and Limits
- 6Meal and Entertainment Allowances
- 7Expense Reimbursement Process
- 8Receipt and Documentation Requirements
- 9Non-Reimbursable Expenses
- 10Corporate Credit Card Usage
- 11Per Diem Rates and Guidelines
- 12IRS Compliance and Reporting
Travel & Expense Policy FAQs
Common questions about travel & expense policy policies
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