It is the Company’s policy to reimburse employees for all expenses necessary, reasonable and actually incurred when traveling on authorized company business. Travel expenses must be properly documented and approvals sought on the prescribed Travel Expense Report. It is each member’s responsibility to adhere to policy when involved with expenditures on behalf of the company. Employees are expected to:
• Exercise good judgment with respect to expenses. • Spend the company’s money as carefully and judiciously as they would their own. • Report all expenses and advances promptly and accurately with required documentation within 3 days of the tour. Please refer to the Travel policies for Travel, Boarding & Lodging expenses limits for various categories of cities and Team Members.
for further any clarification please contact ripple India team or mail to firstname.lastname@example.org