Are you tired of the hassle and confusion that comes with managing travel and entertainment expenses for your business? Look no further than our Travel Entertainment Procedure Template Word product.

This comprehensive template provides a step-by-step guide for managing all aspects of travel and entertainment expenses, from pre-approval to reimbursement. With clear instructions and customizable fields, you can easily tailor the template to fit the specific needs of your business.

Our Travel Entertainment Procedure Template Word product includes sections for:

Travel and entertainment policy
Pre-approval process
Expense reporting
Reimbursement procedures
Record keeping

By implementing this template, you can ensure that all travel and entertainment expenses are properly documented and approved, reducing the risk of errors and fraud. Plus, with a streamlined process in place, your employees can focus on their work instead of worrying about confusing expense procedures.

Don’t let travel and entertainment expenses become a headache for your business. Invest in our Travel Entertainment Procedure Template Word product and simplify your procedures today.

Travel Entertainment Procedure

The Travel Entertainment Procedure provides guidelines for travel and entertainment expenses as they were actually spent, and ensures all advances arrive promptly and accurately. It also communicates the procedures for reimbursement.

The Travel Entertainment Procedure applies to all departments and individuals who travel or entertain for the company. (12 pages, 1811 words)

Travel Entertainment Responsibilities:

The Travel Coordinator is responsible for making arrangements needed for business travel.

The Accounting Manager will receive and review the expense report documentation and process necessary employee reimbursement.