This sales expenses reimbursement policy template template has 1 pages and is a MS Word file type listed under our human resources documents.
SALES EXPENSES REIMBURSEMENT POLICY Sales representation expenses must be claimed using the [NAME] form located [SPECIFY]. Once completed, this form should be returned to the accounting department on the last working day of each month. Expenses will be reimbursed the following week. 1. A portable computer required to give sales presentations to clients and perform general administrative duties (proposals, contact management, etc.) may be allocated to a sales representative. The portable computer shall remain the property of [YOUR COMPANY NAME]. 2. Sales representatives may purchase a mobile phone at their own e