Hi ALL,
I am currently working as HR Manager in a telecom company. I am currently preparing HR policy for our company in which I need to prepare travel allowance sheet, if anyone can help me with what is general practice in most of the companies for the reimbursement amount for the employees who travel frequently for officila purpose?
Thanks and regards,
Minaxi

From India, Mumbai
:idea: Hi Minaxi!
There are two things you can do. Fixing travelling allowance in two ways. one, providing company vehicle for official trips or fixing certain amount per kilometer if the employee uses two wheeler or four wheeler depending upon the hierarchy level.
Regards,
Madhusudhan

From India, Vijayawada
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