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Ui button
colororange
titleCreate Travel Request
urlhttps://certifyos-intranet-demo.refined.site/page/service-portal?createRequest=true&portalId=6&requestTypeId=67servicedesk:{6}:{67}

Expenses While Traveling

  1. 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.

  2. 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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Ui button
colororange
titleCreate Travel Request
urlhttps://certifyos-intranet-demo.refined.site/page/service-portal?createRequest=true&portalId=6&requestTypeId=67servicedesk:{6}:{67}

Page Properties

Content Owner

Maria Kutkina

Content Type

Status
colourPurple
titlepolicy

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