Contractstore - Legal Documents

ContractStore Catalogue

Search for:

New user? Register here | Returning user?  Log-in here  

Legal documents for business

E117 - Company Travel & Expenses Policy

Description and usage

Company Travel & Expenses Policy

A detailed policy for issuing to all employees regarding UK & international travel and expense claims. Includes policy on use of business class bookings, company charge cards, expenses and petrol claims and authorisation of expenses claims.


What's in it? - Read explanatory notes

 

Ready to Buy?

Company Travel & Expenses Policy

£20.00 + VAT

Your purchase will be available for online download from the 'My Contracts' area immediately after you have paid.


Add to favoritesClick here to add this page to your favorites/bookmark.

You will find this contract in:

Employment Contracts
Ancillary Employment Documents
Overseas and Expatriate Employment Contracts
Full Catalogue
International Contracts

 

You could also consider these related contracts:

E101Permanent Employment Contract - Full or Part time Employee
E102Employment Letters Pack
E105Policy for Use of E-Mail and Internet
E118Business Travel Authorisation Form
E119Capital Expenditure Request Form


What's in it?

Whilst for obvious reasons we can't show you the actual contract before you purchase it, we can do the next best thing, and, where available, show you the explanatory notes that go with it. These explain the thinking behind it, and give a good idea of its intended scope: 

Explanatory Notes

Company Travel & Expenses Policy


EXPLANATORY NOTES

Company Travel and Expenses Policy

 

This is a detailed policy for issuing to all employees regarding UK & international travel and expense claims. It includes policies on-

 

  • use of business class bookings
  • Company Charge Cards
  • expenses that can be claimed and any restrictions
  • petrol claims
  • authorisation procedure for expenses claims
  • Use of own car
  • Petrol claim limits
  • Timing of expense submissions and payment of expenses
  • Guide on details to enter and paperwork to retain with expenses for clients entertained , and the expenses being claimed etc
  • Covers UK and Overseas claims and policies
  • Covers individuals and Groups travelling together

 

This document can be used as a stand alone policy on in conjunction with the Business Travel Authorisation Form F118 and guide on our website.

 

Back to top

 
 
Important Notice
This notice applies to all materials and information available on this website.

All information and materials on this site are provided on an 'as is' basis and are not intended in any way to be comprehensive. Any reader making use of this site does so at his/her own risk and readers are advised to take independent professional advice before acting on any information or materials found here. The ContractStore Ltd accepts no responsibility and gives no representations or warranties, express or implied, that any of the information and materials on this site are complete, accurate or free from errors or omissions.

The contents of this site are protected by copyright. They may not be reproduced, distributed or published in any way without the consent of the ContractStore Ltd.