Salopek & Associates HR Policy E-Store

In accordance with your company Business Expenses Policy, employees should neither lose nor gain financially as a result of business travel and expenditures. This Employee Expense Report provides a format that allows employees to document their work expenses to be submitted to their manager for approval and accounting for reimbursement. Purchase of this Employee Expense Report includes 15 Minutes of consulting time with a Salopek & Associates HR Consultant.

Upon purchase, an HR Consultant from our team will contact you within 24 hours to support in customization and answer any questions regarding implementation.

Please Note: Salopek & Associates has included complimentary consulting support with most documents to assist you in customizing and implementing it effectively (excluding the HR Essentials package). Most documents are applicable to all provinces, however, depending on the template downloaded, it may be drafted specifically for Alberta or British Columbia legislation, which will be noted in the product description. If you are outside of either province, you can utilize the complimentary consulting support to make the required adjustments and ensure your document is compliant with the Employment Standards and other relevant legislation in your province.

Employee Expense Report, $49.00 Add to Cart Continue Shopping