Introducing a New Policy

I'd like to tell you about a change to our travel expenses policy. Starting next month, all business trips must be approved at least two weeks in advance. Hotel and flight bookings should be made through our new online system. This will allow us to take advantage of discounts from our travel partners. Receipts must be submitted within five working days of your return. A short training session on the system will be held next Wednesday. If you have any questions, please contact the finance department.