This document outlines the version history of travel and expense reimbursement policies. Version 1.0 was the initial release on July 26th, 2022. Version 2.0 on January 13th, 2023 added a change requiring approver sign-off for food and laundry bill reimbursements. Version 3.0 on January 27th, 2023 necessitated VP level approval for travel. Version 4.0 on May 16th, 2023 changed the reimbursement and conveyance allowance process. The document was drafted by the Travel-Desk team and reviewed by the Process Excellence, HRBP, and Finance teams.
This document outlines the version history of travel and expense reimbursement policies. Version 1.0 was the initial release on July 26th, 2022. Version 2.0 on January 13th, 2023 added a change requiring approver sign-off for food and laundry bill reimbursements. Version 3.0 on January 27th, 2023 necessitated VP level approval for travel. Version 4.0 on May 16th, 2023 changed the reimbursement and conveyance allowance process. The document was drafted by the Travel-Desk team and reviewed by the Process Excellence, HRBP, and Finance teams.
This document outlines the version history of travel and expense reimbursement policies. Version 1.0 was the initial release on July 26th, 2022. Version 2.0 on January 13th, 2023 added a change requiring approver sign-off for food and laundry bill reimbursements. Version 3.0 on January 27th, 2023 necessitated VP level approval for travel. Version 4.0 on May 16th, 2023 changed the reimbursement and conveyance allowance process. The document was drafted by the Travel-Desk team and reviewed by the Process Excellence, HRBP, and Finance teams.