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TRAVEL POLICY AND PROCEDURES MANUAL

last updated: 15th August 2011

TRAVEL POLICY AND PROCEDURES MANUAL v2 2321.file_.doc

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Sample TRAVEL POLICY AND PROCEDURES MANUAL
 
Introduction
 
Travel and related subsistence and hospitality account for 5% of the Institution’s non-pay spend and involves the use of many different suppliers and the processing of thousands of staff expense claims. It is, therefore, imperative that this expenditure is controlled and processed in a manner that is both cost-effective and ensures that best value for money is being achieved for the Institution.

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