This policy letter on vehicle expense reimbursement template has 1 pages and is a MS Word file type listed under our human resources documents.
OBJECT: VEHICLE EXPENSE REIMBURSEMENT POLICY Dear [CONTACT NAME], It is essential that any of our personnel who drive company and personal vehicles in connection with company business maintain a thorough record of any expenses incurred. It is our desire to be certain that you are reimbursed for any expenditure that you make in this regard, and your good record keeping will make this possible. Receipts must be submitted for gasoline purchases, parking expenses and repairs. In addition, we will require your daily record of the