CORPORATE EXPENSE POLICY (T&E) — Template ========================================= Replace bracketed fields. Review per category. 1. Purpose and scope -------------------- This policy governs Travel & Expense (T&E) costs incurred by employees and contractors of [COMPANY NAME] in the course of business. Applies to all departments, except as listed in Appendix A. 2. Categories and limits ------------------------ 2.1 Airfare: economy up to 6h flight; business above or red-eye. 2.2 Lodging: up to $250/night (major cities), $180 (secondary). Breakfast included. 2.3 Meals: $50/lunch, $75/dinner, $20/breakfast. No alcohol. 2.4 Ground transport: taxi/Uber/Lyft up to $80/day. 2.5 Mileage (personal vehicle): $0.70/mi per IRS standard, per specific policy. 2.6 Entertainment: up to $400/event, with prior approval. 2.7 External training: per departmental quota. 2.8 Communications (roaming, internet): up to $150/international trip. 2.9 Supplies: up to $250/month. 2.10 Other: case-by-case with approval. 3. Substantiation ----------------- Every expense requires an itemized receipt with vendor info. Receipts under $25 may waive the requirement (per IRS de minimis). Mileage substantiated via daily log. 4. Approval ----------- Up to $500: direct manager. $500-2,000: senior manager. $2,000-10,000: director. Above: VP/Finance. Self-approval prohibited. 5. Reimbursement ---------------- Submit via [SYSTEM] by the 5th of the following month. Payment on the next payroll cycle after approval. Late submission: paid in next cycle. 6. Exceptions and review ------------------------ Exceptions require written justification and approval one level above the normal threshold. Policy reviewed annually in January. Appendix A — Non-reimbursable expenses -------------------------------------- — Traffic fines — Alcohol and beverages — Class upgrades without authorization — Personal expenses (laundry except >7 days, personal gifts) — Companions on corporate trips (except expressly authorized) Free template by Quilometragem.com — calculate reimbursement in seconds: https://quilometragem.com/mileage-calculator