Reimbursement Policy for Sales Expenses

About this template:

SALES EXPENSES REIMBURSEMENT POLICY. Is a policy to reimburse employees for expenses incurred during performing authorised company duties. The company must formalise the policy and make all employees that are not office based aware of the procedure for travel claim reimbursement. TemplateGuru has samples of letters to help you communicate with them professionally. You can find many more useful template examples here https://www.templateguru.co.za/templates

Excerpt:

SALES EXPENSES REIMBURSEMENT POLICY Sales representation expenses must be claimed using the [NAME] form located [SPECIFY]. Once completed this form should be returned to the accounting department on the last working day of each month. Expenses will be reimbursed the following week.

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