T R AV E L P O L I C Y 14
Receipts All receipts associated with travel should be forwarded to the travel department (travel@consultingrd.com) at the end of each trip, or, if the trip is longer than one week, receipts should be submitted at the end of each week. Please note whether the charges were placed on a company credit card or a personal credit card. If you use personal funds to pay for fuel or other company covered charges, please submit a request for reimbursement with your time entry. Include pictures of the receipts for which you are requesting reimbursement.
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