You’ll be reimbursed if you have to spend your own money, so long as you get authorisation from your line manager in advance and keep your receipts, travel tickets, etc.
We want you to travel safely and comfortably to work-related activities and meetings, so that you feel able to deliver to the best of your ability. We’ll cover travel expenses related to work and only ask that you opt for whatever feels like the most sensible and suitable mode of transport.
If you need to entertain existing or prospective clients, agree a budget with your line manager beforehand and we’ll reimburse you once you’ve filed your receipts. Please note that any hospitality must adhere with our Anti-bribery and corruption policy.
For any other expenses, your line manager can advise if you’re unsure about what counts as an authorised expense.