EMPLOYEE EXPENSE REIMBURSEMENT POLICIES & PROCEDURES March 1st, 2017 This replaces all previous Expense Policy documents POLICY It is the policy of the Company to reimburse employees for all reasonable expenses incurred for the Company in carrying out...
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EMPLOYEE EXPENSE REIMBURSEMENT POLICIES & PROCEDURES March 1st, 2017 This replaces all previous Expense Policy documents POLICY It is the policy of the Company to reimburse employees for all reasonable expenses incurred for the Company in carrying out assigned duties of their respective positions. It is not the intention of the Company that employee reimbursement for business expenses be considered by the Company or the employee as compensation, either directly or indirectly. Reimbursement checks will be issued based upon legitimate business expenses as reported on an SCM Group North America, Inc. Employee Expense Report. The checks are normally issued on Fridays, as long as the approved expense forms are in the accounting office by Tuesday. Any expenses received in the accounting office after that time will be processed the following Friday. ***** (A) COMPANY SPONSORED AMERICAN EXPRESS CHARGE CARD 1. Company sponsored American Express charge cards are provided to each traveling employ
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