Our Travel Policy provides guidelines for business-related travel, ensuring efficiency and cost-effectiveness. It covers travel arrangements, expense reimbursement, and eligibility criteria. Employees must obtain prior approval for travel plans, book through approved channels, and adhere to budget limits. The policy includes procedures for submitting expense reports and receipts for reimbursement. By following this policy, we aim to manage travel costs, streamline logistics, and ensure a safe and productive travel experience for all employees.