Travel expense report guideline Word & PDF template
With this travel expense report guideline template, you can easily set the procedures and standards for recording travel expenses in your company. The Travel Expenses Policy is intended to clearly define the processes for recording, approving and reimbursing travel expenses for employees.
Use cases for Travel Expense Report Guideline
FAQ's - Frequently asked questions:
How do I use the travel expense report guideline template in Word/PDF?
The template provides an easy way to clearly explain the travel expense report procedure to all employees. The template can be edited and extended in Word as required.
Is a travel expense report policy required by law?
The legal requirements for travel expense reporting vary by country and industry, but a clear guideline can help the company to have legally correct statements with the lowest possible administrative burden.
Does ZEP offer an option for uniform travel expense reporting?
Yes, ZEP offers a practical way to implement a strict travel expense reporting policy. With the Travel Expenses module Do your employees record travel data together with their working hours. In ZEP, you can easily define the framework conditions for the travel expense report. However, it is advisable to publish an additional guideline, e.g. on the intranet, to make it easier for employees to record travel expenses with ZEP.
templates for working hours, vacations, travel expenses and projects
digital solution Instead of PDF and Excel
