Description and usage Business Travel Authorisation Form This document is a template for detailing details of flights, hotels, car hire etc, for signing off by a manager prior to an employee travelling on company business. It can be edited in Word, and adjusted to suit individual requirements and purchase order numbers or accounting codes. This form should ideally be used alongside the Travel & Expenses policy document (E117) to highlight to employees the type of flights, and hotels they should be booking and which class or value of travel their position allows them to book. What's in it? - See detailed Explanatory Notes below
ShareThis
|