Global Corp Travel Expense Policy (Extract)

Transportation: Employees will be reimbursed for taxi or ride-share fares used for business travel. Receipts are mandatory for any single ride exceeding $25.00.

Meals: The daily allowance for meals is capped at $50.00 per day. Any amount spent over this limit is the responsibility of the employee. Alcohol is not eligible for reimbursement.

Submission: Expense reports must be submitted within 7 days of returning from a trip.

Expense Claim Form Employee: John Doe Trip Date: August 15 Destination: Chicago Branch

Itemized Expenses:

Total Claimed: $117.00

Global Corp Travel Expense Policy (Extract)

Transportation: Employees will be reimbursed for taxi or ride-share fares used for business travel. Receipts are mandatory for any single ride exceeding $25.00.

Meals: The daily allowance for meals is capped at $50.00 per day. Any amount spent over this limit is the responsibility of the employee. Alcohol is not eligible for reimbursement.

Submission: Expense reports must be submitted within 7 days of returning from a trip.

Expense Claim Form Employee: John Doe Trip Date: August 15 Destination: Chicago Branch

Itemized Expenses:

Total Claimed: $117.00