Versions Compared

Old Version 21

changes.mady.by.user Maria Kutkina

Saved on

compared with

New Version 22

changes.mady.by.user Maria Kutkina

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

Ui button
colororange
titleCreate Travel Request
urlhttps://certifyos-intranet-demo.refined.site/page/service-portal?createRequest=true&portalId=6&requestTypeId=67
https://
wmdemo.atlassian.net/jira/servicedesk/projects/FS/settings/request-types/unassigned/request-type/67/request-form

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.

...

Ui button
colororange
titleCreate Travel Request
urlhttps://certifyos-intranet-demo.refined.site/page/service-portal?createRequest=true&portalId=6&requestTypeId=67wmdemo.atlassian.net/jira/servicedesk/projects/FS/settings/request-types/unassigned/request-type/67/request-form

Page Properties

Content Owner

Maria Kutkina

Content Type

Status
colourPurple
titlepolicy

Last Update

...