In accordance with your company Business Expenses Policy, employees should neither lose nor gain financially as a result of business travel and expenditures. This Employee Expense Report provides a format that allows employees to document their work expenses to be submitted to their manager for approval and accounting for reimbursement. Purchase of this Employee Expense Report includes 15 Minutes of consulting time with a Salopek & Associates HR Consultant.
Upon purchase, an HR Consultant from our team will contact you within 24 hours to support in customization and answer any questions regarding implementation.
Please Note: This document template has been developed in accordance with Alberta Employment Standards. Salopek & Associates has included 15 Minutes of Consulting support to assist you with customizing and implementing this document effectively. If you are outside of Alberta, this support will include the required adjustments to ensure your document is compliant with the employment standards in your province.Categories: