Nom de fichier : TRAVEL_AND_EXPENSES_POLICY.PDF
Type de fichier : PDF (EN ANGLAIS)
Taille du fichier : 467 Ko
This policy has been developed to provide a clear understanding of the CCG’s principles regarding business travel and expenses.
The policy seeks to ensure that all employees are aware of how to claim reimbursement for expenditure they have necessarily incurred during the course of their work. It sets out the duty placed upon employees to ensure any claims they make are accurate and legitimate.