The following Travel Policy change has been implemented in regards to “Required Itemized Receipts” increasing from $30.00 to $75.00
Effective immediately, itemized receipts will be required for each corporate credit card transaction of $75.00 or more. If paid with a personal credit card or cash, required itemized receipts will remain at $30.00.
As a reminder, The traveler’s manager bears the responsibility to assure that expenses are reasonable, properly documented, and in conformance with the company’s policy.