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Expense Reporting Policy Revised Oct. 4, 2010 - Printable version |
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Overview We need your help to control our costs. ABX Air will reimburse employees for all reasonable expenses incurred for the Company in carrying out assigned duties of their respective positions. Core Requirements Employees who travel or buy approved supplies at outbased hubs/stations will be reimbursed via the Travel & Expense credit card program. Employees not eligible for this program are discouraged from buying supplies, and will be reimbursed through the company's expense reporting process. Because positions, duties, and circumstances vary greatly, it is not the intent of this policy to establish an all-inclusive guideline as to what constitutes a reasonable business expense. Employee Responsibility
Leadership Responsibility Vice Presidents or their designated representatives are responsible for:
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