Create Travel Approval Request
https://wmdemo.atlassian.net/servicedesk/customer/portal/6/group/23/create/67
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certifyos-intranet-demo.refined.site/space/EH1/35061845/Travel+Policy
Expenses While Traveling
The company will cover all work-related travel expenses. This includes lodging and meals during the part of the trip that is work-related. Depending on the distance of your travel, it can also include one day before and one day after the work related business. For example, if you are attending a 3 day conference in a jetlag-inducing location, the company will cover your lodging and meals those 3 days as well as one day before and one day after.
The company will cover costs related to transiting to and from a destination or airport which is work-related. This includes public transit, ride-sharing services (Lyft, Uber, etc.), or personal vehicle mileage between one's home and airport, bus/rail station, or work-related meeting.
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When your trip is complete, please file an expense report via Navan Expense or include the receipts on your next monthly invoice.
Team member should be responsible for any increases in the airfare ticket price related to personal reasons, except for sickness and family emergencies.
Create Travel Approval Request
https://wmdemo.atlassian.net/servicedesk/customer/portal/6/group/23/create/67
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