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Company travel policy template

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A company travel policy is a set of guidelines and rules that govern how employees can travel for work-related purposes. This policy typically outlines the procedures for booking travel, the types of expenses that will be reimbursed, and the expectations for behavior while traveling on behalf of the company.

Importance of Company Travel Policy

Having a company travel policy in place is crucial for ensuring consistency and fairness among employees when it comes to travel expenses and procedures. It helps to set clear expectations for employees and reduces the risk of misunderstandings or disputes. Additionally, a well-defined travel policy can help the company save money by controlling costs and avoiding unnecessary expenses.

How to Write a Company Travel Policy

  1. Identify the Purpose: Clearly define the objectives and goals of the travel policy.
  2. Research Best Practices: Gather information from reputable sources to ensure the policy aligns with industry standards.
  3. Consult Stakeholders: Involve key stakeholders, such as HR, finance, and employees, in the policy development process.
  4. Outline Procedures: Detail the steps employees should follow when booking travel, submitting expenses, and seeking approval.
  5. Include Reimbursement Guidelines: Specify what expenses will be covered and the process for reimbursement.
  6. Communicate the Policy: Distribute the policy to all employees and provide training on its implementation.
  7. Regularly Review and Update: Periodically review the policy to ensure it remains relevant and up-to-date with any changes in regulations or company needs.

By following these steps, companies can create a comprehensive and effective travel policy that benefits both employees and the organization as a whole.

Company Travel Policy Template

Welcome to [Company Name]! We are excited to have you join our team. As part of our onboarding process, we want to ensure that you are aware of our company travel policy. Please review the guidelines below:

  1. All travel arrangements must be made through our approved travel booking platform, [insert platform name], to ensure compliance with company policies and to take advantage of negotiated rates.
  2. Employees are required to book economy class for all flights, unless otherwise approved by [insert approver name].
  3. Accommodation should be booked at a hotel within our preferred network to ensure safety and security during your stay.
  4. Ground transportation should be arranged through approved vendors or ridesharing services, such as Uber or Lyft, when necessary.
  5. All expenses incurred during business travel must be submitted within 30 days of the trip for reimbursement. Please refer to our expense reimbursement policy for more details.
  6. Any deviations from the company travel policy must be approved in advance by your manager or the appropriate department head.

By adhering to these guidelines, we can ensure a smooth and efficient travel experience for all employees. If you have any questions or need further clarification, please don't hesitate to reach out to the HR department.

Thank you for your attention to this policy, and we look forward to supporting you in your business travel needs.

[Company Name] HR Team

Sources:
- [link to official travel policy guidelines]
- [link to expense reimbursement policy]

FAQs

  • What is our company's travel policy?
    Our company's travel policy outlines the guidelines and procedures employees must follow when traveling for work-related purposes. This policy covers aspects such as booking travel arrangements, reimbursement for expenses, and safety protocols while on the road. For more detailed information, you can refer to the official company handbook or visit our HR portal.
  • How do I request approval for a business trip?
    To request approval for a business trip, employees must submit a travel request form to their manager or the designated department in charge of travel arrangements. This form should include details such as the purpose of the trip, dates of travel, estimated expenses, and any other relevant information. Once the request is reviewed and approved, employees can proceed with booking their travel arrangements.
  • What expenses are covered under the company travel policy?
    Our company travel policy typically covers expenses such as airfare, lodging, ground transportation, meals, and other necessary expenses incurred during business travel. However, it is important to review the specific guidelines outlined in the policy to ensure compliance with reimbursement procedures. Any expenses that fall outside of the policy guidelines may require additional approval from management.
  • How do I submit expenses for reimbursement after a business trip?
    Employees can submit expenses for reimbursement by completing an expense report form and attaching all relevant receipts and documentation. This form should be submitted to the finance or accounting department within a specified timeframe, as outlined in the company travel policy. It is important to accurately document all expenses and adhere to the policy guidelines to ensure timely reimbursement.
  • Are there any safety protocols in place for business travel?
    Our company takes the safety and well-being of employees seriously, especially when it comes to business travel. The travel policy includes guidelines for ensuring the safety of employees while on the road, such as providing emergency contact information, travel insurance coverage, and resources for handling unexpected situations. Employees are encouraged to familiarize themselves with these protocols before embarking on any business trip.

Importance of a Company Travel Policy

A company travel policy is crucial for any business to ensure consistency, compliance, and cost-effectiveness in managing employee travel. By establishing clear guidelines and procedures for booking travel, submitting expenses, and adhering to safety protocols, a company travel policy helps to streamline the process and minimize potential risks. Additionally, a well-defined travel policy can help to protect the company from liability issues and ensure that employees are properly informed and supported during their travels. Overall, a company travel policy is essential for promoting efficiency, accountability, and employee satisfaction within the organization.

About Workstream

Workstream is the leading HR, Payroll, and Hiring platform for the hourly workforce. Its smart technology streamlines HR tasks so franchise and business owners can move fast, reduce labor costs, and simplify operations—all in one place.

46 of the top 50 quick-service restaurant brands—including Burger King, Jimmy John’s, Taco Bell—rely on Workstream to hire, retain, and pay their teams. Learn more at workstream.us.

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