Sample Corporate Travel Policy

All employee travel expense will be reimbursed when incurred on pre-approved corporate business travel.

Expenses may be incurred by the following methods:

  • Use of corporate travel card
  • Use of personal credit card or cash
  • IRS mileage rate for use of personal vehicle

Expenses will be reimbursed by the following:

  • Reimbursement included in next paycheck
  • Direct payment of corporate credit card