The Work Family Connection, Inc. is in the process of instituting a policy on travel reimbursements for multi-site directors since they travel from site to site on an ongoing basis. They would appreciate knowing how your organization handles this. Do you reimburse for travel expenses for multi-site directors/supervisors? Do you reimburse for mileage or gas? How much? How do you track their expenses? Do they have to submit a mileage log or receipts?
Please respond to firstname.lastname@example.org.Tweet