-
Expense Reports
Does anyone have a copy of their policy? What they’ll pay for and what they won’t pay for?
Please let me know. I’ll be glad to provide my email address.
Thank you – John
-
2 Replies
-
Hi John – Thanks for posting. Charities Review Council has a template that you might find helpful here: https://smartgivers.org/wp-content/uploads/2016/12/Sample-Travel-and-Entertainment-Reimbursement-Policy.docx
Definitely curious to hear from others as well!
-
For us it depends. On travel we cover a per diem instead of reimbursements. Airfare and hotels are either on a company card or reimbursed. The more company cards deployed for travel the better in my world. More important for me is that the expenses are within budget and approved by supervisors.